Suppliers

A supplier is a person or company that provides goods or services to your business. They issue you a bill, and you make payment to them. Any unpaid amount is recorded as Accounts Payable. 

Location 

To go to supplier section, go to navigation bar, click on resources, there are different module given below, you can see second option of resources i.e. Supplier 

Supplier 

Click on Supplier, you can see a new window, on your screen. 

This window helps user to manage all supplier- related information like information related to bills, purchase order, payables, and how to add new supplier in new system. 

• No of supplier shows the total number of suppliers means no of suppliers in current month and in current year. 

• Bills shows the total value of bills of suppliers of current month and current year. 

• the currentPurchase order shows total purchase order issued to supplier and their value for current month and year to date. 

• the supplier for thePayables show the total outstanding amount due to supplier of current month and current year. 

• The main section is a list of suppliers—this section shows all brief information of suppliers related to their name, last activity, actions, new bills, and purchase orders. 

• Click Add Supplier to create a new supplier profile. 

• After saving, the new supplier appears in the List of Suppliers. 

• Use Add New Bill or Purchase Order to record transactions for that supplier. 

• Add the Supplier button given at the top right corner; when you click on it, you can create a new supplier account.