Data Supplier

Supplier is a company or person where we purchase goods or services. When we make purchases on credit we will have a debt to suppliers. Supplier data must be entered prior in order to make purchases. Here is how to enter the supplier data:

1. Click on the Suppliers in the menu on the right, as follows:
   
2. It will show the list as follows:
3. To add the data click on the button, so it appears as follows:
   
   General Tab :

   No#	:	A specific code of the data such as sku or account number
   Name	:	The name of the supplier
   Address	:	Address of suppliers
   State	:	State/Region/Province
   City	:	City of the supplier
   Notes	:	Additional information relating to suppliers
   Telephone	:	Telephone number, more than one can be added with a comma (,)
   Fax	:	Fax No
   Contact	:	Supplier Contact person
   Emails	:	Email
   Web	:	Web Address

   

   Tab Others:

   Terms	:	Payment deadline to suppliers.
   Taxes	:	Default VAT (Value added Tax), there are three options available: none, include, and exclude.

4. To make corrections, select the data in the list and then click the . button.
5. The supplier data can be removed if the supplier has not been used in a transaction. Click the button to delete the supplier`s information.