ICXE - Setup Suppliers
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http://www.inventorycontroller.com Supplier details can be recorded as contacts and assigned to transactions. Watch this video to learn how to create and set...
DESCRIPTION
A supplier (also known vendor) is the supplier of goods, services, and products. It is important for any business and system to add supplier contact details, in this next step we will setup a new Supplier.
STEPS
Press CTRL+3 or from the menu choose Lists - New - Supplier.
If you select the Receiving or Despatch registers you can see the relevant transaction contact details displayed in the sidebar.
It is also recommended that each Supplier be given a unique ID for example a Customer Number or Accounts Reference #.
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