Supplier

• Introduction
• Create Supplier
• Update Supplier / Employee
• View Supplier / Employee
• Pay Supplier / Employee

Introduction

Following shows a sample window.

The chapter describes features available within the window.

 

Create Supplier

Click "New supplier" on upper right corner of Supplier/Staff table

Enter supplier data, then click "Create".

 

Update Supplier / Employee

Click "Update" button on the right of supplier

Update information, then click "Update".

 

View Supplier / Employee

Click "View" button on the right of supplier

Supplier modal appears

 

 

Pay Supplier / Employee

Click "Pay" button on the right of Supplier / Employee

Enter date, bank-account, pay-amount, etc., then click "Update"