Supply Chain & Purchasing
Manage suppliers, purchase orders, goods receipts, and supplier bills.
Managing Suppliers
Supplier Management Go to Purchasing > Suppliers. Click Add Supplier. Enter name, contact info, address, TIN, and bank details. Link products to the supplier to track which items you order from them.
Purchase Orders
Purchase Orders Creating a PO Go to Purchasing > Purchase Orders. Click New Purchase Order. Select a supplier and add items with quantities and unit costs. Submit the PO to send it to the supplier...