Adding Supplier


  1. Click on Store Officer
  2. Choose Manage Supply
  3. Select Manage Suppliers
  4. Click on Add button
  5. Enter supplier ID
  6. Provide Supplier Name
  7. Give Tax Identifier (optional)
  8. Provide the Address of the supplier
  9. Enter Phone Number
  10. Give Email address of the supplier (optional)
  11. Click on Save button


Fig 1.1



Deleting Supplier


Follow steps 1 to 3 above


  1.  Select the supplier to delete
  2. Click on Delete button
  3. Choose Ok as shown in Fig 1.2 below


 

Fig 1.2



Updating Supplier


Follow steps 1 to 3 in Fig1.2 above


  1. Select the supplier to edit
  2. Click on Update button
  3. Make the necessary changes
  4. Press Save button as shown in the figure below


Fig 1.3