The Customer module offers a comprehensive solution for managing customer relationships. It enables users to create and maintain detailed profiles for each customer, including contact details, purchase history, and preferences. With features for tracking orders, managing invoices, and analyzing customer behavior, this module enhances sales efficiency, improves customer service and support.

The Add action helps you to Add or create a new Supplier

the Edit button helps you to edit the information of a saved supplier.

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

  1. Enter Customer Information: In the input fields provided, enter the information of the Customer you wish to create. Ensure the details is accurate and reflects the customer’s identity.

After entering the name, click the Save button to store the Customer information in the system.

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 Customer will be added to your records.

By following these steps, you can efficiently create and manage Customer information in the system.
All input fields with (*) are all required fields.

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