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. Enter the Supplier Name.
  2. Enter the Address, City, State, Country, Zip Code
  3. Enter the Contact Name 
  4. Enter the Phone Number
  5. Enter the Fax
  6. Exter the Email
  7. Enter the URL
  8. Enter the Note 
  9. Upload attachment file

• 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.