For a video overview, please click on the video link below:
To set up Supplier details, you will need to have Administration permission.
Start at the Main Menu - Settings - Invent/Tasks Setup and select 'Supplier Details'. eg.
This opens up the Supplier List. When you first start, this will be blank. To add a Supplier, please click on the black plus button below:
This opens up a list of details about a Supplier. Fill in the relevant details.
Above, you will see that we already have Items added to our Inventory List. We recommend setting up the Supplier Details sooner than later, otherwise, this list highlighted above can get quite long. SeaLogs connects your Supplier with the Inventory Items selected.
Click Add once you have added in Supplier details to review in the Supplier List.
From the Supplier List, you can View, Edit or Delete information at any time. To add a new Supplier, please select the black plus button at the bottom right and repeat the process above.
The list of Suppliers added into this section will be displayed as options in the Inventory Item list. To review, please select an Item and click 'Edit'.
Scroll down the bottom and select 'Suppliers'. Click to expand the list.
Select a Supplier from the list and save. Supplier details added into the Inventory List section, will be populated into the Supplier Details in the Settings - and vice versa.
