The following article outlines what you can do with Suppliers manually. Only users with Suppliers management roles will be able to perform the steps listed.
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:
