Suppliers Module

Ioana Cretu -

Overview

The Suppliers module allows you to add and manage details of your suppliers.

Key Features

  • Supplier List: Displays a list of all your suppliers.
  • Adding a New Supplier: Click the "New" button to add a new supplier.

Creating a New Supplier

  1. Adding Supplier Details:
    • Click the "New" button to open the form for adding a new supplier.
  2. Supplier Details:
    • Name: Enter the supplier's name.
    • Tax IDs: Provide the supplier's tax identification numbers.
    • Email: Enter the supplier's email address.
    • Phone: Add the supplier's phone number.
    • Address: Enter the supplier's address.
  1. Payment Information:
    • Payment Net Days: Specify the payment net days.
    • Default Currency: Set the default currency for transactions.
    • IBAN: Enter the supplier's International Bank Account Number.
    • BIC/SWIFT: Provide the Bank Identifier Code or SWIFT code.