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Supplier

Manage your suppliers​

  1. You can add details of your suppliers within your business.
  2. You can also upload and save important documents related to each supplier.

Add new Suppliers data​

  1. Navigate to the 'Supplier' tab.

  1. Click on the "Add " button.

  1. Fill in the required data fields that appear.

  1. Click the "Save" button.

In the supplier's tab, you can input client information with the following details: Company Details:

  1. Supplier Name - Name of the supplier's company
  2. Brand Name - Name associated with the supplier's brand
  3. Full Name - Full name of the supplier
  4. Company ID - Unique identification for the supplier's company
  5. Time Zone - Time zone of the supplier's location
  6. Currency - Currency used by the supplier
  7. Tax ID/GST ID - Tax identification or GST number of the supplier's company

Supplier's Office Details:

  1. Office Name: Name of the supplier's office
  2. Address: Physical address of the supplier's office

Supplier Company Supervisor Details:

  1. Name: Name of the supplier company's supervisor
  2. Email: Email address of the supplier company's supervisor
  3. Phone Number: Contact number of the supplier company's supervisor
  4. Roles: Roles assigned to the supplier company's supervisor
  5. Department: Department of the supplier's company
  6. Designation: Job title or designation of the Supplier company's supervisor
  7. Wallet Address: Wallet address associated with the Supplier company.

Edit the saved Supplier​

  1. Access the Edit Feature: Locate and click on the 'Edit' icon.

  1. Modify Supplier Details: Adjust or add new information to the supplier profile as required.
  2. Confirm and Save: After making changes, click the 'Save' button.