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Supplier

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Location: File Supplier

 

Prerequisites:

Company type (SE Administration)

Optional:

Document (SE Document)

 

Overview:

Use this menu to add the companies that supply the products of the organization. It will be possible to add a new company or associate existing ones.

 

Specific button:

Click on the arrow placed on the right-side of the button to add a new supplier or associate an existing company. For further information on this operation, see the Creating companies section.

Click on this button to edit the supplier company selected in the list of records.

Click on this button to delete the supplier company selected in the list of records.

Click on this button to view the data screen of the supplier company selected in the list of records.

Click on the arrow next to this button to export the list of records displayed on the main screen to an Excel file, configure a new report or associate an existing report, or search for the parameters that may be used in the configuration of new reports.

Click on this button to enable/disable the record selected on the main screen. To view the disabled records, use the "Status" field of the General filter, in the search filters panel.

 

Use the "Search filters" to easily retrieve records based on specific information.