The following Steps describes you how to create, edit or delete Suppliers.
- Go to Suppliers of Purchase in Billing Part.
- Then, Click on Suppliers.
- You’ll get a list of suppliers as shown in figure below.
- To add new supplier, click on button.
- It leads you to new page as shown in figure below.
- Fill up required information.
- Accounting Type must be Supplier Group.
- After filling the required information, to create supplier click on button else Cancel.
- One can print, edit, enable/disable and delete particular supplier by clicking on respectively.
- To enable, disable and delete all suppliers or selected suppliers (click on beside vid then all suppliers will be selected).
- Or you can manually select suppliers you want by clicking on their checkbox.
- Here, selected suppliers can be enabled, disabled and deleted together just by clicking on and respectively.
- To import/export just by clicking on button.
- One can search particular supplier by choosing from select supplier group.
- And Filter it by clicking on button.
- Go to Suppliers of Purchase in Billing Part.
- Then, Click on Suppliers.
- You’ll get a list of suppliers as shown in figure below.
- To add new supplier, click on button.
- It leads you to new page as shown in figure below.
- Fill up required information.
- Accounting Type must be Supplier Group.
- After filling the required information, to create supplier click on button else Cancel.
- One can print, edit, enable/disable and delete particular supplier by clicking on respectively.
- To enable, disable and delete all suppliers or selected suppliers (click on beside vid then all suppliers will be selected).
- Or you can manually select suppliers you want by clicking on their checkbox.
- Here, selected suppliers can be enabled, disabled and deleted together just by clicking on and respectively.
- To import/export just by clicking on button.
- One can search particular supplier by choosing from select supplier group.
- And Filter it by clicking on button.
- Go to Suppliers of Purchase in Billing Part.
- Then, Click on Suppliers.
- You’ll get a list of suppliers as shown in figure below.
- To add new supplier, click on button.
- It leads you to new page as shown in figure below.
- Fill up required information.
- Accounting Type must be Supplier Group.
- After filling the required information, to create supplier click on button else Cancel.
- One can print, edit, enable/disable and delete particular supplier by clicking on respectively.
- To enable, disable and delete all suppliers or selected suppliers (click on beside vid then all suppliers will be selected).
- Or you can manually select suppliers you want by clicking on their checkbox.
- Here, selected suppliers can be enabled, disabled and deleted together just by clicking on and respectively.
- To import/export just by clicking on button.
- One can search particular supplier by choosing from select supplier group.
- And Filter it by clicking on button.
Sections
Our Partners
Secure Payment By
