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Location: File  Supplier
Prerequisites:
▪Company type (SE Administration) |
Optional:
▪Document (SE Document) |
Overview:
Suppliers consist of natural/legal persons that provide commodities, consumer goods, etc., to the organization. Through this menu, it is possible to create all suppliers related to the storerooms that will be created in the system.
Specific buttons:
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Click on the arrow placed next to this button and select the corresponding option, to add a new supplier or associate a registered customer with another SE Suite component. For further information on this operation, see the Creating companies section.
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Click on this button to edit a supplier. Select the desired record before clicking on the button.
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Click on this button to delete a supplier. Select the desired record before clicking on the button.
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Click on the arrow next to this button to configure and issue the report options available for the menu in question.
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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 filter panel.
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Use the "Search filters" to easily retrieve records based on specific information.
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