Supplier Management⓵

12075

Supplier Management

Function Entry:

Operation Steps:

• Click on the menu “Purchasing — Supplier List” to enter the Supplier List page.

Operation Instructions:

• Add Supplier: Click “Add Supplier” to add a new supplier.
• Edit: Modify supplier information.
• Product List: Manage the product list of the supplier;
• Purchase Order: Create a purchase order under the current supplier.
• Return Order: Create a purchase return order under the current supplier.

Supplier - Product Management

Function Entry:

Operation Steps:

• Click on the menu “Purchasing — Supplier List” to enter the Supplier List page.
• Click the “Product List” button in the row of the supplier.

Operation Instructions:

• Supplier - Add Product: Add a new product under the current supplier.
• Supplier - Product List - EXCEL Export: Export the product list of the current supplier.
• Edit: Modify product information.