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Suppliers: How To Create Suppliers
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⤑ Knowledge Base ⤑
Suppliers
Suppliers: How To Create Suppliers
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.
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