Supplier

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"