This data is used for the Assets, Accessories, Licenses, and Maintenances menu

Add New Supplier

To add a new supplier to your organization:

• Step 1. Go to Settings menu under Fixed Equipment module from the left sidebar -> Select the Suppliers menu
  
• Step 2. Click on the Add button on the top.
  
  
• Step 3. In the Add Suppliers popup, fill the following details:
   
  
  1. Supplier Name: The official name of the supplier or company
  2. Address: The street address where the supplier is located
  3. City: The city name of the supplier's location
  4. State: The state or province where the supplier operates.
  5. Country: The country where the supplier is registered or operates.
  6. Zip Code: The postal or zip code of the supplier’s address.
  7. Contact Name: The name of the primary contact person at the supplier.
  8. Phone Number: The main phone number to reach the supplier.
  9. Fax: Fax number, if applicable.
  10. Email: Contact email for the supplier.
  11. URL: Website or URL for the supplier’s company or product catalog.
  12. Note: Any internal notes or remarks related to the supplier.
  13. Attachment file: Upload related files such as supplier agreement, catalog, or certifications.

• Step 4. Click Save button 

Edit Suppliers 

To edit the details of an existing supplier:

• Step 1. Go to Settings menu under Fixed Equipment module from the left sidebar -> Select the Suppliers menu.
• Step 2. Hover over the supplier to be edited and click Edit
  
  
• Step 3. Make the necessary changes.
  
• Step 4. Click Save

Delete supplier 

If a supplier is no longer operational, you can delete it. To delete a supplier :

• Step 1. Go to Settings menu under Fixed Equipment module from the left sidebar -> Select the Suppliers menu.
• Step 2. Hover over the supplier to be deleted and click  Delete
  
  
• Step 3. Confirm your selection in the following pop-up. The supplier will be deleted.