This interface helps you to see the full list of all types of suppliers and the main information about them. With the help of filters, you can find the necessary entry quicker.
The reports help to export the information in a more convenient view to conduct the necessary analysis. Also, you can see the deleted suppliers and to display the last added on the top.
List description
ID – the unique ID of all supplier
Company – the name of the company
Company Reg. Name – the registered company name
Status – the supplier’s condition
Compliance – the additional field with notes about compliance
P.M. – the code of the broker
Credit, D – the amount of credit days
Credit, A – the credit amount
Cur – the default currency
Office – the supplier’s company
CODE – the code for accounting purposes
Country – the all supplier’s location country
City – the all supplier’s city
E-mail – the all supplier’s e-mail
Phone – the all supplier’s phone
Created – the date when the suppliers card was created
External ID – the slx id
Payment method – the type of payment
Manuals
How to create/delete supplier
Use buttons to create/delete supplier
The button to create supplier
The button to delete supplier
Sorting and filtering
Click the Filters button and select the necessary field to make the filtration
You have an opportunity to make the filtration by:
