>> Purchases >> Suppliers

In this section you have a list your suppliers with all important information. Only if Status is active, you can create Purchase Order to them. When you select any Supplier, you will see the page where additional information is given.

ADDRESS

We need two address for shipping and billing. You can several addresses and choose any of them as Default value which lets that location chosen as default when you create Purchase Order.

BANK ACCOUNT

If bank account info is given, all data will be shown in this section.

PURCHASES

All purchase orders you did or in the process will be described in this section:

HISTORY