Proveedor / Personal

Following shows a sample window. The chapter describes features available within the window.  

Click "New supplier" on upper right corner of Supplier/Staff table Enter supplier data, then c...

Click "Update" button on the right of supplier Update information, then click "Update".  

Click "View" button on the right of supplier Supplier modal appears    

Click "Pay" button on the right of Supplier / Employee Enter date, bank-account, pay-amount, e...