Other suppliers

Accessing the Other Suppliers Page

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

Overview

The Other Suppliers interface provides a detailed list of suppliers classified as "other," allowing you to view main details and filter for specific entries, aiding in both organization and analysis. Export options are available for generating reports, and the display can be sorted to show deleted or newly added suppliers at the top.

List Description:

• ID: Unique identifier for each other supplier.

• Company: Supplier’s company name.

• Company Reg. Name: Registered company name.

• Status: Current status of the other supplier.

• Compliance: Notes on compliance.

• P.M.: Broker code.

• Credit, D: Number of credit days.

• Credit, A: Available credit amount.

• Cur: Default currency.

• Office: Associated office.

• CODE: Code for accounting purposes.

• Country: Supplier’s country.

• City: Supplier’s city.

• E-mail: Supplier’s email address.

• Phone: Supplier’s phone number.

• Created: Date when the supplier’s card was created.

• External ID: SLX ID.

• Payment method: Type of payment preferred.

Actions:

Creating/Deleting Other Suppliers:

• Create Supplier: Click the designated button to add a new "other" supplier.

• Delete Supplier: Use the delete button to remove a supplier entry.

Sorting and Filtering:

Filter Options:

• Field Filters: Status, Office, Types, Company/Category, Country, State, Services, Categories, and Types.

• Checkboxes:

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

• Deleted: Displays all deleted suppliers.

• Alphabetical: Filter by the first letter of the supplier’s name.