How to manage your suppliers?

Published on March 18, 2016 by @posterita

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1. Go to Home page and from the left hand side menu, click on ‘Purchases‘. Proceed by selecting ‘Add a Supplier‘ from the options provided.

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2. The ‘Manage Suppliers‘ page is displayed. You can then create a new supplier by entering all the relevant information in the ‘Details‘, ‘Address‘ and ‘Price List‘ tabs :

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3. Go back to Purchases sub-page and select ‘Search Suppliers‘ option to display the ‘Manage Suppliers‘ page:

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4. A list of the suppliers in your database will be displayed. You can export the list in a .csv format by clicking on the ‘Export‘ button.
You can also add a supplier simply by clicking the ‘Add Suppliers‘ button.

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5. Go back to Suppliers page and select ‘View Suppliers Invoices List’ from the options provided. You can select the Dates, Stores and set other filters to generate a list of invoices according to your requirements as shown below:

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6. Click on a Sales Receipt Number to view the Purchases Receipt as shown below:

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