The Supplier module in Quidak provides a centralized platform for managing supplier relationships. It allows users to create and maintain detailed profiles for each supplier, including contact information, contract terms, and performance metrics. With robust tools for tracking orders, managing invoices, and analyzing supplier performance, this module enhances procurement efficiency, fosters collaboration, and supports strategic decision-making across the organization.
- Add
The Add action helps you to Add or create a new Supplier
- Edit
the Edit button helps you to edit the information of a saved supplier.
- Delete
The delete action helps you to permanently delete your a supplier if you do not want to keep the supplier again
How to Create Supplier Information
Enter Supplier Information: In the input fields provided, enter the information of the supplier you wish to create. Ensure the details is accurate and reflects the supplier’s identity.
- Save
Save Supplier After entering the name, click the Save button to store the supplier information in the system.
- Close
Close the Form: To exit the form without saving any changes, click the Close button. If you’ve saved your changes, the form will close, and the new supplier will be added to your records.
By following these steps, you can efficiently create and manage supplier information in the system.
All input fields with (*) are all required fields.
