Suppliers
Manage suppliers and commercial terms
| Supplier | Code | Contact | Phone | Location | Payment Terms | Credit Limit | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| Loading suppliers... | |||||||||
Import saves new system documents after review. PO/invoices/payments are Draft; receipts/returns/transfers post stock transactions. Reports import their selected source. Data PDFs exported here include re-importable data.
Manage suppliers and commercial terms
| Supplier | Code | Contact | Phone | Location | Payment Terms | Credit Limit | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|
| Loading suppliers... | |||||||||