Managing Supplier Records

The 'Managing Supplier' feature in ERP ERP helps you maintain accurate supplier records and streamline your procurement process. This guide explains how to add, edit, and manage supplier information.

1. Navigate to the 'Purchase Module' and click on 'Suppliers' in the sidebar.
2. Click 'Add Supplier' to create a new supplier record.
3. Fill in the supplier details, including name, contact information, and address.
4. Assign a unique supplier ID for easier tracking.
5. Edit supplier records by selecting the supplier from the list and clicking 'Edit.'
6. View purchase history and outstanding bills for each supplier.
7. Use filters to quickly search suppliers based on location, name, or account status.

• Navigate to the 'Purchase Module' and click on 'Suppliers' in the sidebar.
• Click 'Add Supplier' to create a new supplier record.
• Fill in the supplier details, including name, contact information, and address.
• Assign a unique supplier ID for easier tracking.
• Edit supplier records by selecting the supplier from the list and clicking 'Edit.'
• View purchase history and outstanding bills for each supplier.
• Use filters to quickly search suppliers based on location, name, or account status.