💻 For DizLog Web App:
Select "Supplier" in the left panel and click on "Add Supplier"
You will be directed to the Add Supplier screen to fill-out the following:
Supplier / Company Name
Contact Name
Company Phone Number
Contact Phone Number
Supplier Email Address
Billing Information
Payment Terms
How do I edit a supplier?
Select "Supplier" in the left panel and click on "Add Supplier"
From the Supplier list, tap on the pen icon to edit the details.
Ensure that all required fields are filled-out. Tap on Update button to save new supplier information.
How do I delete a supplier?
From the Supplier list, click on the delete icon to remove the selected supplier.
Once supplier is deleted, it can no longer be retrieved and items from the supplier will be unassigned or untagged.
You cannot delete suppliers with existing items, transactions or PO requests.
Go to Web App > Tap + Add Supplier > Enter details as below:
Supplier / Company Name
Contact Name
Company Phone Number
Contact Phone Number
Supplier Email Address
Billing Information
Payment Terms
Click Save Supplier.
How do I Edit or Delete supplier details?
From the Supplier list, tap on the delete icon to remove the selected supplier.
Once supplier is deleted, it can no longer be retrieved and items from the supplier will be unassigned or untagged.
You cannot delete suppliers with existing items, transactions or PO requests.