1. New Supplier
Allow users to create a new supplier in the backend portal. For more information, see Creating New Supplier.
2. Bulk Import
Enable users to create multiple suppliers simultaneously into the portal. For more information, see Importing List of Suppliers via Bulk Import.
3. Search
Allow users to search for suppliers.
4. Suppliers List & Details
Show users the list of suppliers along with supplier’s details created.
5. Export Button
Allows users to export the supplier list with a single click. When the export button is clicked, a .csv file will be downloaded automatically.
6. Supplier Overview and Configuration
Allow users to view the product list supplied by specific suppliers and browse through purchase history with specific suppliers. For more information, see Supplier Overview and Configuration.
7. Quick Setting Button
Allow users to Edit Supplier.