Set up and manage the Suppliers that you purchase products or other services from.
- Browse to the Suppliers screen under the Suppliers menu.
Adding and Editing Suppliers
- Click New on the action bar, or select an item to edit.
- Set the basic details for this Supplier, including name and contact information.
- Click the Save button to save your changes.
The History tab gives you quick access to all Transactions with this Supplier.
- Adjust the Start and End date filters to view records for that period.
- From the Suppliers screen open the required item that you would like to delete.
- Click the Delete button on the action bar.
- If the item is not being used you will be prompted to confirm the delete by clicking the Delete button.