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Supplier Center

Supplier Center lists all information about your vendors. To add a new supplier go to Accounts>>Supplier Center and click on green add icon. You can add multiple suppliers using the Import option.

Enter all the necessary information about the supplier in the add new form like supplier name, address, currency, supplier balance as of date etc.

Once you have saved the supplier details, you will be able to create purchase order, purchase invoice, payment and other transactions with the supplier.

You can view the supplier balance from the Balance column in the Supplier Center. You can also send the supplier statement to the supplier or generate the Excel or PDF versions.

 

Created by Aziza Israilova, 
March 2019
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