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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.

 

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