If you have registered a supplier in your system, the relevant supplier will automatically receive an email when you make order details. You can make a list of orders and then print them as invoices that you can send to your suppliers. Purchase Order allows you to create detailed orders of items or ingredients. In the SUPPLIER DETAILS section, enter your supplier information, such as name, telephone number, email and address.On the backoffice, select menu INVENTORY, then click Suppliers.To input supplier data, follow these steps: You can use this information in making a Purchase Order (PO) later. Suppliers shows the list of contact information of your business suppliers. #Cara membuat program stok barang dengan excel how to#To see the definition of terms on the Summary page, read How to View Inventory Summary.
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