Configuring a default supplier is essential for optimizing the efficiency and consistency of online service usage. This article will guide you through the steps necessary to properly configure your default supplier.
In your GEM-BOOKS, click on Suppliers > Suppliers > +Add.
On the next page, in the Info tab, enter the following information:
- Code
- Name
- Address
- Postal code
- Phone number
- Email address
If you want to add Contacts associated with this supplier, click on the red +New button. You can choose a logo by clicking on the blue Choose File button, which will select a photo from your computer. After entering all the information, click Save.
Comments
Article is closed for comments.