Supplier Details overview
Finding these pages in app:
Purchasing>Suppliers> select a Supplier >Supplier DetailsGlobal Search to search for a Supplier
Supplier Details
View and edit the Suppliers Details:
Company name (a mandatory field)
Address
Suburb
Postcode
Country
State
Phone (must use format (xx) xxxx xxxx)
Email address (must be a valid field i.e. it must have a user name, an @, and a domain)
ABN
Supplier's kebab/other options menu
Kebab/other options menu have the option to Archive a Supplier.
Select the kebab/other options menu.
Select
Archive.
🗒️ Note: to Unarchive a Supplier
Select Show archive supplier checkbox
Locate Supplier to unarchive. By default, Archived Supplier/s are highlighted in red
Select
Unarchive.