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SUPPLIERS
In the system, the **Supplier** feature allows you to maintain a detailed profile for each supplier and record all associated transactions. This includes storing essential supplier information, tracking purchase orders, deliveries, and payments, and monitoring supplier performance. The feature also facilitates the storage of relevant documents and communication logs, ensuring that all interactions and data related to suppliers are well-organized and easily accessible. This comprehensive approach helps streamline supplier management, improve procurement efficiency, and strengthen supplier relationships.
- Create a Supplier Create a Supplier
- Edit a Supplier Edit Supplier
- Delete a Supplier (Only applicable if supplier do not have history transactions in the software) Delete Supplier
- Inactive a Supplier Inactive Supplier