Adding Supplier
- Click on Store Officer
- Choose Manage Supply
- Select Manage Suppliers
- Click on Add button
- Enter supplier ID
- Provide Supplier Name
- Give Tax Identifier (optional)
- Provide the Address of the supplier
- Enter Phone Number
- Give Email address of the supplier (optional)
- Click on Save button
Fig 1.1
Deleting Supplier
Follow steps 1 to 3 above
- Select the supplier to delete
- Click on Delete button
- Choose Ok as shown in Fig 1.2 below
Fig 1.2
Updating Supplier
Follow steps 1 to 3 in Fig1.2 above
- Select the supplier to edit
- Click on Update button
- Make the necessary changes
- Press Save button as shown in the figure below
Fig 1.3