Supplier screen helps to add new supplier details in the system. This screen also allows you to view the existing supplier details and modify the supplier contact information and address details.
To add a new supplier:
On the System Administration module, click Inventory & Logistics, and then click Supplier.
Enter Supplier Code, and Supplier Name in the respective fields.
Enter contact information like, Contact Name, Work Phone, Mobile, Fax, Email, and Alternative Email in respective fields.
Enter address details like, Address1. Select Area, City, State, Zip Code and Country from the drop-down. If your address details do not appear in the drop-down list, then click NEW link against each field and enter the details.
Select Currency of the supplier from the drop-down.
Enter Notes, if any.
Click the Save button to save the supplier details.
To view the existing supplier details, click the Search Lookup against the Supplier Code field. Enter the minimum required details in the searching fields and click the Search button. The details appear in Lookup Search pop up window.
To modify an existing supplier details, select the Supplier Code link from the Search Results list in Lookup Search pop up window. The details appear in the main window.
Modify the details and click the Save button to apply the modification.