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Supplier Center

Supplier Center

1. To create a new Supplier, go to Supplier Center from listing page and click Add Supplier.

2. You should fill out all asked information while creating new Supplier;

3. You may enter Account, Address, Financial and Additional informations respectively;

4.  In Action Bar you may see Supplier summary, Edit Supplier/Bill with remove Supplier and you may Add Purchase Order with Add Product Invoice and Block;

5. By editing Supplier information you may edit Supplier informations, Contact changes, Opportunities, Activities with its Cases and Tasks

6. The Supplier View can help to see Supplier information and you may send Purchase Order and Purchase Invoice respectively

See also

Help documents