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.

2. Click on the "Add " button.

3. Fill in the required data fields that appear.

4. 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.

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