Suppliers Portal

Suppliers Portal
Suppliers Portal is a network for the Suppliers. It allows getting the Purchase Orders and sending the Invoices to clients via Precoro.    Supplier porta...
Mon, 30 Dec, 2019 at 1:17 PM
How to invoice a client for the Purchase Order
This article is for the user of the Suppliers Portal. When the client sends you a Purchase Order, you should invoice to him/her. You'll get a notific...
Tue, 28 Apr, 2020 at 5:34 PM
How to add a new Supplier to Suppliers Portal (Business side)
TABLE OF CONTENTS How to add a new Supplier to the Suppliers Portal How to match a Supplier’s category with yours How to add a new item to the Product G...
Tue, 29 Dec, 2020 at 2:11 PM
How to add a new Supplier to Suppliers Portal (Supplier side)
TABLE OF CONTENTS How to add an Items Catalog to Suppliers Portal How to update an already existing Items Catalog in the Suppliers Portal How to add a N...
Tue, 29 Dec, 2020 at 2:03 PM