All Suppliers

Accessing the All Suppliers Page

Navigate to the Contractors section and under the Suppliers Section click the “All Suppliers” Button. 

Overview

The All Suppliers page in the system provides an organized list of all supplier types, enabling quick access to key details and streamlined filtering to locate specific entries efficiently.

List Description:

• ID: Unique identifier for each supplier.

• Company: Supplier’s company name.

• Company Reg. Name: Official registered name of the company.

• Status: Supplier’s current condition.

• Compliance: Field for compliance-related notes.

• P.M.: Broker code.

• Credit, D: Credit terms in days.

• Credit, A: Credit amount available.

• Cur: Default currency for transactions.

• Office: Associated office.

• CODE: Accounting code.

• Country: Supplier’s country.

• City: Supplier’s city.

• E-mail: Supplier’s contact email.

• Phone: Supplier’s contact number.

• Created: Date when the supplier entry was created.

• External ID: External identifier for system integration.

• Payment method: Preferred payment method.

Actions:

Creating/Deleting Suppliers:

• Use the Create Supplier button to add a new supplier.

• Use the Delete Supplier button to remove a supplier from the list.

Sorting and Filtering:

Available Filters:

• By Fields: Status, Office, Types, Company/Category, Country, State, Services, Categories, and Types.

• Checkboxes:

  • New on Top: Shows newly added suppliers at the top.

• Deleted: Displays all deleted suppliers.

• Alphabetical Filter: Filter by the first letter of the company name.

Types Selector:

• Supplier, Fuel Supplier, Hotel, Aircraft Lessors, Aircraft Technics, Authority, Operator, Shareholders, and other categories for specialized filtering.