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SUPPLIERS

What is Supplier?
Profiling involves the creation of comprehensive profiles for suppliers, wherein all pertinent details are inputted. This process entails gathering and recording essential information about suppliers, such as contact information, payment terms, product offerings, and any other relevant details necessary for effective supplier management and collaboration.

STEP 1: Go to Back Office
Select Purchases
Select Supplier

STEP 2: Fill in the necessary details like Supplier Name and Address.
Tax Type: Vat and Non Vat.
Payment Terms: Number of days.