A Supplier is any Organisation that are going to Provide goods or services to your Company e.g. Component Suppliers, Testing and Grading Providers
Select 'Contacts' 'Suppliers'
To Create a new Supplier Select 'Actions' 'Add Supplier'
Complete all the details and use the Testing or Grading indicator so that they become available for selection on Production Orders
Note; Payment terms will be automatically added to ant Purchase Orders created against this supplier.
Terms can be edited on the Purchase Order if required.

Once completed use 'Save'
Details can be edited at any point
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