Creating and configuring suppliers and partners

New supplier or partner

1. Open the Finance - Suppliers and Partners section.

2. Click the Add a supplier button.

3. In the new window indicate the Type and Name of the supplier, their Individual Taxpayer Number, Classifier of Industrial Enterprises (for legal entities), Contact person, Phone, Email, Address and Comment. The mandatory fields are Name and Type of the supplier.

4. Click the Save button.


You can edit the information about the suppliers. To do that select your supplier and click the Edit button, in the new window edit the information and click the Save button.


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