Supplier

A Supplier is a business or individual that provides products or services to your company. Here, you can manage supplier details, including name, contact information, and transaction history, to ensure smooth procurement and business operations.

Here you can see all the supplier list with details such as:

Contact Id: You can see the contact id of the supplier.

Active: You can see the status of the supplier if it is active or not.

Supplier Name: You can see the name of the supplier.

Phone Number: You can see the phone number of the supplier.

Balance: You can see the balance of the supplier.

Actions: You can perform multiple actions from here.

By clicking the select button you can perform multiple actions. Such as

• View Details: See the complete information about the supplier.

• Edit: Modify the supplier's details.

• Delete: Remove the supplier from the list.

Search:  You can find out any specific supplier from the list by using the search.

Export Data: You can export the data table from here.

Add Contacts: If you click the button it will take you to add a new contacts page from where you can add new contacts.

Here, you can also view supplier details, including:

• Purchase Order: The total number of purchase orders associated with the supplier.

• Overdue: The total outstanding amount overdue by the supplier.

• Open Bills: The total number of unpaid bills from the supplier.

• Paid: The total amount of bills that have been paid to the supplier.