Suppliers

Introduction

A Supplier is any person or business that you buy goods or services from. The Suppliers File is the starting point to access all the business transactions associated with buying. This included entering invoices, creating a purchase orders, making a payments or processing a credit notes.  All your business’ buying transactions are accessed from the one convenient location.  

The following Supplier related features are available:

•All supplier records are accessed from the Suppliers File;

•Each supplier's details are configured from the Supplier Details form;

•Supplier invoices and stock transactions are managed from the Supplier Transactions File;

•Purchase orders can be created and managed from the Purchase Orders form

See Also:

Getting Started with Polygon Back Office

Using Polygon Back Office