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Supplier Management & Purchase History

Manage vendor contacts, monitor product origins, and track inbound purchase histories systematically.

Supplier Management

1. Supplier Management Screen​

Path: Inventory ➔ Suppliers (path /suppliers).

  • View the vendor directory, supplier codes, phone numbers, warehouse addresses, and primary contact persons.
  • Quickly inspect total purchase volumes and outstanding accounts payable balances for each vendor.

2. Adding a New Supplier​

  1. Click + Add Supplier.
  2. Fill in:
    • Supplier Name: (e.g., Bangkok Garment Factory, Hanoi Electronics Hub).
    • Supplier Code: (e.g., SUP-BKK01).
    • Phone, Email, Physical Address.
    • Bank Account Details: Bank name, Account number, Beneficiary name for fast wire transfers.
  3. Click Save Supplier.