How to quickly add new supplier

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In peak hours some time its difficult to get & feed entire supplier’s details into the system.An hour would be enough to get quickly add new supplier in the system, Later one can update the required details. Quick View is designed keeping peak hours rush in mind. Happy Selling !!!

 

Supplier Account by Quick View:

  1. From the Main Menu, click Supplier Master > Supplier .
  2. Enable Quick available in the Setting.
  1. Enter the supplier’s Name (Name of the supplier).
  2. Enter the supplier’s Mobile No. (Mobile number of the supplier).
  3. Select Status as Active for supplier (If Status is Inactive then supplier name would not be available in all purchase billing pages).
  4. Click on theSave button.

     

     You can also add a single as well as multiple details of your Supplier…Like say, Contact, Shipping Address, Catalogue and Bank Account details, once your supplier is saved successfully. 

     You can change credit limit based on days & amount for specific supplier of the branch and you can also define default discount from any particular supplier of the branch for all his purchase bills through Supplier Autonomy page.

KB WovvtechHow to quickly add new supplier