Supplier

Head to the supplier list page and take the Action, then select the import option. if you have a large amount of data to be created, you can Import an Excel file by using this option.

Yes, you can upload as many files as you want.

Yes, the Rating is Given based on the amount of business they have done with us.

Yes, quick Supplier can be created while generating supplier-related invoices.

It will disable all the functions / it restricts the data to be displayed anywhere in the system

Unfortunately, we can't see blocked supplier transactions in the finance report.

The interval Option defines the time gap between the transactions happening.

How to create suppliers in bulk?

Is there an option for multiple file upload?

Is there any option to give ratings for individual suppliers?

Is there any fastest way to create a supplier?

what all happen when a supplier is blocked?

can we see a blocked supplier transaction in finance reports?

What is the interval option in the aging report?

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