General Information
Last updated
Was this helpful?
Last updated
Was this helpful?
This section allows users to enter key details required for supplier registration. Fields marked with an asterisk (*) are mandatory for record creation and system functionality. The form includes the following fields:
Supplier Number: A unique identifier assigned to each supplier for tracking and reference purposes.
Supplier Name: The official name of the supplier.
Status: Indicates the current status of the supplier (e.g., Active, Inactive, or Duplicated).
Supplier Since: The date when the supplier was first associated with the company.
Website: A field to input the supplier’s official website for quick reference. Once a website is added, an external link icon will appear, allowing users to navigate directly to the website.
Notes: Allows users to record relevant details such as working hours, payment terms, performance evaluations, and delivery schedules.
In this section, you can categorize the supplier by selecting one or more options that define their role and certifications. These selections help ensure accurate classification and organization of supplier records within the system.
This section allows users to enter and manage billing and shipping addresses for a supplier. Both addresses include fields for street, country, state, city, and postal code.
If the shipping address is the same as the billing address, click on "Copy Billing Address", and the system will automatically fill in the corresponding fields.
If the Country field is modified, the State/Province field will be reset, and the list of states/provinces will be updated accordingly.
To understand the icons in the top-right corner, click .
