Supplier

Supplier tab lists the list of suppliers who support the User’s company with products and services.

· User can “Search” for a Supplier from the list, by entering their name or Contact Person (CP) Name.

· User can manage columns using the “Settings” icon and select the columns to be displayed. Once selected, the settings will be automatically saved for current and future sessions.

· To select the list of suppliers based on their status, click “Select Status” and select the status; Active, Deleted.

· Select “Edit” under "⋮" to edit the particular supplier’s details.

· Click “Delete” to remove the supplier from the list and the system.