For those who registered with DataQlick and connected from integrated platform – all contacts (customers and vendors) are automatically imported from user account(s).

If you want to create new Supplier, there are 3 ways how it can be done:

  1. Creating supplier from the Suppliers module
  2. Create new supplier during purchase order creation
  3. Import suppliers (mass upload) using csv file

You can easily maintain a professional list of suppliers in DataQlick Inventory.

Note: If your QuickBooks or Xero account is connected and setup for automated sync creating new supplier in DataQlick will automatically create a supplier record in QuickBooks (or Xero)

Edit supplier is done on Suppliers page using in-table menu Edit Supplier

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