How to manage Supplier in RMS

You can access the supplier list on RMS through Purchase Management->Manage Suppliers

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In the list, you can either create new suppliers, edit a supplier, or import supplier from a CSV file.

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How to create a new supplier

First, you need to click on the New Supplier button. You will be redirected to a new supplier details page.

There is information that you need to fill in before saving this new supplier.

Supplier Information: Supplier Code, Supplier Name, Contact Person, Supplier Email, Cc Emails, Description

Supplier Address: Telephone, Fax, Street, City, Country, Region, Zip/Postal Code, Website

Then you have to add products into this supplier product list.

After filling in all the necessary information, you can click on Save button to save this new supplier.

How to edit an existing supplier

You can click on View button of a supplier on the list, then you will be redirected to its details page, where you can edit the information of the supplier or add products to the supplier product list (How to manage the supplier product list in RMS )

How to import supplier by CSV file

You can learn how to import suppliers by CSV file in How to import supplier by CSV file