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HOW TO EDIT A SUPPLIER OR VENDOR INFORMATION

Last Updated: 2017-09-29 14:50:57

Mouse Hover on LEFT.

Then Click on PROCUREMENT, a list of features will appear and then you CLICK on Supplier or Vendor (Depending on the label you're using in your organization). 

A dropdown list appears and you CLICK on View Suppliers or View Vendors.

View Supplier or Vendor

CLICK on Fetch Data to view all the suppliers or vendors. You can use the search parameters to filter out the supplier you need.

View Supplier or Vendor

Click on the edit icon to update the supplier or vendor information.

Edit Vendor or supplier

Fill the form and CLICK on Submit.

Edit Vendor or Supplier 2

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