Supplier details

List of supplier

Tool bar

You can utilise the tool bar that allow you to:

• Search for a supplier base on the supplier name or phone number

Supplier details

When you click on a pruduct on a product list to view, the system will allows you to navigate between these for tab

• Supplier info

• Import history

• Return history

• Debt (advance feature)

Customer info

The information tab display the overall details of a supplier which contains:

• The name of the supplier

• Phone number of the supplier

• The representative of the supplier

and other addtional information such as:

• Gender

• Email

• Address

• Note

This information sections allow the to update/edit the supplier information. More details can be found here:

Edit supplier details

Import history

Sales history section allows you to view the list of all import ticket that has been made by your store with this supplier.

Process of importing goods from a supplier can be found here:

Import product

Return history

Return history section allows you to view the list of all return ticket that has been made by your store with this supplier

Process of returning good to a supplier can be found here:

Return import product

Debt

This is an advance section that require a setting to be turned on. More details on how to turn on Debt for supplier:

Additional features

Total remaining debt displays the amount of money that:

• Your supplier has not paid you for returning products OR

• Your business is owning your supplier payment for imported products.

To pay the debt, simply click the Pay button to initiate the debt paying process.

Input the payment value, note and then click Create receipts

Successfully payment made will reduce the debt of the customer.