View all Suppliers with functionality to Search, Archive and Add New Suppliers.
Suppliers (list) page features
Search by Supplier name.
Select one or more (for bulk updates) Customers you want to make bulk updates to using Checkboxes to Archive.
Archive one or more Suppliers using the checkbox and/or kebab/other options menu.
Creating/Add New Supplier
Add a new Supplier to the list of Suppliers.
Select Add new supplier and enter the following to create a new supplier:
Supplier name (a mandatory field)
Phone (must use format (xx) xxxx xxxx)
Email (must be a valid field i.e. it must have a user name, an @, and a domain)
Enable Create supplier in accounting package where you want the Supplier to be created in your Accounting package.
Click Save to save, or Cancel to cancel.
Sort columns in ascending or descending order.
Set the maximum number of results displayed on a page using the dropdown in the bottom right corner, and if required, use the arrows to navigate between pages.
View Purchases by Supplier
Click on a Supplier to view the Purchase History (all purchases made through a Supplier).