How to View, Add, and Edit Suppliers

Managing supplier information is essential for maintaining good relationships and smooth operations. Here’s how you can manage supplier details in the system:

1. Go to the Supplier List in the User Module
   Navigate to the User Module and select the Supplier List. This section displays all the suppliers currently in the system.

   

2. Add a New Supplier or Import a Bulk List

   • Add a New Supplier: To manually add a supplier, click the Add Supplier button.

   • Import Bulk Supplier List: If you want to add multiple suppliers at once, click Import Supplier. You’ll be prompted to download a sample file. Fill in the supplier details in the file, upload it, and then press the Import button to add all the suppliers.

     

3. Add Supplier

   • To manually add a supplier, fill in the required details, such as the supplier’s name, contact information, and other relevant data. After entering all the necessary information, click the Add Supplier button to save the new supplier.

4. Edit Supplier

   • To edit an existing supplier, click the Action button next to the supplier’s name.

   • Select Edit from the dropdown menu.

   • Update the supplier’s information as needed, and click Submit to save the changes.