|
Location: File  Supplier
Prerequisites:
▪Company type (SE Administration) |
Optional:
▪Document (SE Document) |
Overview:
A supplier consists in a natural person/legal entity that supplies merchandise, consumer goods etc. to the organization. Use this menu to create all suppliers related to the supplies to be created in the system.
Specific buttons:
|
Click on the arrow placed next to this button and select the corresponding option to add a new supplier or associate a supplier already created in another SE Suite component. For further information on this operation, see the Creating a company section.
|
|
Click on this button to edit a supplier. Select the desired record before clicking on the button.
|
|
Click on this button to delete a supplier. Select the desired record before clicking on the button.
|
|
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 selected record on the main screen. To view the disabled records, use the "Status" field of the General filters, on the search filters panel.
|
Use the "Search filters" to easily retrieve the desired records based on specific information.
|
|
