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:
- Creating supplier from the Suppliers module
- Create new supplier during purchase order creation
- Import suppliers (mass upload) using csv file
You can easily maintain a professional list of suppliers in DataQlick Inventory.
Edit supplier is done on Suppliers page using in-table menu Edit Supplier
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