Supplier Master
This is how a user can add suppliers in their business account.
Last updated
This is how a user can add suppliers in their business account.
Last updated
In the configuration module, select "Manage Suppliers." Suppliers can be manually added one at a time or by importing multiple suppliers using data from an Excel sheet.
Click on the Add button, and select the "Add" option from the dropdown.
A sidebar will open. Fill in all applicable supplier details and complete all mandatory fields. Click "Submit" to create the supplier and add them to the supplier listing.
To maintain all data with valid details, hover your mouse over the "Add" button and click on "Import."
A sidebar will open; click on "Choose File" to select your file, then click "Submit."
Valid data will be imported and will begin to appear in the listing. However, any invalid data will not be imported, and an error file will be downloaded, detailing the errors in the data. The user can then rectify these issues and reimport the data.
A TRUE status indicates that the supplier has been successfully imported, while a FALSE status means there is an error in the data, and that data has not been imported.
To export supplier data to a sheet, the user can click on the Export button. If no supplier is selected, the entire list will be downloaded. Otherwise, users can select the required data using checkboxes before exporting it.
Users can delete suppliers in two ways. For a single supplier deletion, simply click the red "Delete" button next to that supplier. If you need to delete multiple suppliers, first select the desired suppliers, and then click the "Delete" button located at the top of the table.
