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:
