All Suppliers
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Overview
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:
- Status, Office, Types, By Company/Category, Country, State, Services, Categories, Types selectors
- New on top and Deleted checkboxes
- By the first letter of supplier
- In case you need to find suppliers with a certain type, open the Types selector and select the necessary variant:
- Supplier
- Supplier Other
- Fuel Supplier
- Hotel
- Aircraft lessors
- Aircraft technics
- Authority
- Operator
- Shareholders
- Tick the Deleted checkbox to see the all deleted suppliers
- Tick the New on top button to display the all last added supplier on the top of the list