Suppliers

Data Settings - Others

Suppliers are used to enter purchase documents and to manage stock.

Click on the button to add a new supplier, or long press on a supplier to edit/delete it.

Here you can enter the new supplier's data:

• Code: By default, the system generates a sequential code, which can be changed as long as it is unique.

• Status: Here we select whether this supplier is Active or Inactive.

• Taxes: Here you must indicate if taxes are applied or not on purchases from this supplier.

• Name: Here you must enter the supplier's name.

• Supplier Data: Enter the necessary data of this supplier: address, telephone, ...

• Discount: Select if the supplier always applies a discount.

• Special Price Level: This is the purchase price level that the supplier always applies to us.

Here you can see an example of some suppliers created. In case you have entered many suppliers, you can use the Filter option to locate them more easily.

If you enter some characters and press the button, only the suppliers whose name contains those characters will appear on the screen.