Home Page→ Contractors→ Suppliers→ Other Suppliers

Overview

This interface helps you to see the full list of other 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 other supplier 
  • Company – the name of the company
  • Company Reg. Name – the registered company name
  • Status – the other 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 other supplier’s company
  • CODE – the code for accounting purposes
  • Country – the other supplier’s location country 
  • City – the other supplier’s city
  • E-mail – the other supplier’s e-mail
  • Phone – the other 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 other supplier

  • Use buttons to create/delete supplier
    • The button to create other supplier
    • The   button to delete other 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
    • Tick the Deleted checkbox to see the deleted other suppliers
    • Tick the New on top button to display the last added other suppliers on the top of the list

Permissions

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