This article discusses what can be done manually with your Suppliers' information. Naturally, only users with Suppliers management roles will be able to perform the actions described herein.
TABLE OF CONTENTS
- How to add Supplier:
- How to add payment details and terms to the Supplier:
- How to create your own terms of payment:
- How to deactivate/activate the Supplier:
- How to add contacts to the Supplier:
How to add Supplier:
How to add payment details and terms to the Supplier:
How to create your own terms of payment:
How to deactivate/activate the Supplier:
How to add contacts to the Supplier:
