Suppliers Overview

The Suppliers module provides a comprehensive view of a supplier’s account; it maintains a list of suppliers within the system.

It is utilized in conjunction with the purchasing module, it maintains a list of purchases and costs for each supplier.

Supplier’s currency, and price lists are all be collated within this module.

When new suppliers are added to the system they are automatically synchronised with Sage 50 accounts, with checks to ensure that duplicate records are not created