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Supplier Creation
 Path: Master Supplier Master
 Supplier Master Screen will appear
To create the new supplier
 Click New button to create Supplier.
 Auto generated code will appear in Code Textbox.
 Fill the remaining tabs with required details.
 Click Save button to save the supplier.
Country:
 Click ‘+symbol’ in country
 A new window will appear
 Enter Country Name, Description and save.
State:
 Click ’+symbol’ in state
 A new window will appear
 Enter the Country Name, State Name, Description and Save
ViewSupplier:
 Display’s the supplier names in the search list, if you click any
products it will appear respective values in right side input boxes.
ModifySupplier:
 Click Supplier name in the left side box
 The detail of the supplier will display on the screen.
 Click Modify button to change the data
 Click Save
ClearSupplier:
 If user want to clear the existing supplier
 Click Supplier to be cleared
 Alert message will appear
 Click Yes
 Click Clear
 It clears the existing supplier.
Export/Importsupplier:
 If user wants to export/import their supplier
 Click Export/Import button
 It display the Data Export & Import Screen
 Click Export or Import icon
 Click Format Type (e.g.: Excel, Xml, CSV)
 Click Path where the data want to save
 It automatically generates the document.
Deletesupplier:
 To delete the supplier from the list
 Click Supplier name to be deleted
 Click Delete button
 A new pop up window will display
 Click Yes/no
 It deletes the selected supplier
CloseSupplier:
 To close the Supplier master
 Click Close button
 Administrator window will appear
 Click Yes
 It closes the Supplier master window.
FilterSearch:
It Display the Supplier names in the search list.
 Op 1) category search:
It Display only category wise
 Op 2) Text free search:
Click All it display the small window
 Click Chose any one
 Click Enter it go to next text bar
 Then type any supplier name belongs to category I. It display what are
the supplier belongs to that category
Tabordersetting:
 Click Tool icon at top right corner.
 A control room screen will appear
 Click Property
 Click Is Tab and select the tick mark and then save.
Codesetting:
 User can change their code in letters and numbers
 Click Tool icon at the top right corner
 Control Room window will be displayed
 Click Prefix
 Change length and prefix value and then save. It auto generates the
code in code textbox.
Supplier creation

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Supplier creation

  • 1. Supplier Creation  Path: Master Supplier Master
  • 2.  Supplier Master Screen will appear
  • 3. To create the new supplier  Click New button to create Supplier.  Auto generated code will appear in Code Textbox.  Fill the remaining tabs with required details.  Click Save button to save the supplier.
  • 4. Country:  Click ‘+symbol’ in country  A new window will appear  Enter Country Name, Description and save.
  • 5. State:  Click ’+symbol’ in state  A new window will appear  Enter the Country Name, State Name, Description and Save
  • 6. ViewSupplier:  Display’s the supplier names in the search list, if you click any products it will appear respective values in right side input boxes. ModifySupplier:  Click Supplier name in the left side box  The detail of the supplier will display on the screen.  Click Modify button to change the data  Click Save ClearSupplier:  If user want to clear the existing supplier  Click Supplier to be cleared
  • 7.  Alert message will appear
  • 8.  Click Yes  Click Clear  It clears the existing supplier. Export/Importsupplier:  If user wants to export/import their supplier  Click Export/Import button  It display the Data Export & Import Screen
  • 9.
  • 10.  Click Export or Import icon  Click Format Type (e.g.: Excel, Xml, CSV)  Click Path where the data want to save  It automatically generates the document. Deletesupplier:  To delete the supplier from the list  Click Supplier name to be deleted  Click Delete button  A new pop up window will display  Click Yes/no  It deletes the selected supplier
  • 11.
  • 12. CloseSupplier:  To close the Supplier master  Click Close button  Administrator window will appear  Click Yes  It closes the Supplier master window.
  • 13.
  • 14. FilterSearch: It Display the Supplier names in the search list.  Op 1) category search: It Display only category wise  Op 2) Text free search: Click All it display the small window
  • 15.
  • 16.  Click Chose any one  Click Enter it go to next text bar  Then type any supplier name belongs to category I. It display what are the supplier belongs to that category
  • 17. Tabordersetting:  Click Tool icon at top right corner.  A control room screen will appear
  • 18.  Click Property  Click Is Tab and select the tick mark and then save. Codesetting:  User can change their code in letters and numbers  Click Tool icon at the top right corner  Control Room window will be displayed  Click Prefix  Change length and prefix value and then save. It auto generates the code in code textbox.