Supplier Center

1. To create a new Supplier, go to Supplier Center from listing page and click Add Supplier.

Supplier Center

2. You should fill out all asked information while creating new Supplier;

Supplier Center

3. You may enter Account, Address, Financial and Additional informations respectively;

Supplier Center

 

4.  In Action Bar you may see Supplier summary, Edit Supplier/Bill with remove Supplier and you may Add Purchase Order with Add Product Invoice and Block;

Supplier Center

5. By editing Supplier information you may edit Supplier informations, Contact changes, Opportunities, Activities with its Cases and Tasks

Supplier Center

6. The Supplier View can help to see Supplier information and you may send Purchase Order and Purchase Invoice respectively

See also