You can register the suppliers. The suppliers represent external locations and are involved in inbound external transfers.

List of Procedures

• Creating a Supplier
• Searching for a Supplier
• Updating a Supplier
• Deleting a Supplier

Creating a Supplier

You can create a supplier by providing its master data.

Procedure

1. In the Serialized Logistics for Agro application, select the Suppliers tab. The application displays the list of suppliers and the Create supplier form.

Note: When viewing the details of a supplier, you can open the Create supplier form by clicking Add new +.

Example:

2. Fill in the form as described below. The required fields are marked with an asterisk (*) in the form.

3. Click Create. The supplier is created and added to the list.

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Searching for a Supplier

Procedure

1. In the Serialized Logistics for Agro application, select the Suppliers tab. The application displays the list of suppliers.

2. Enter the supplier name in the search field. The list of the suppliers is filtered based on the search criteria.

3. Select the supplier to view its details.

In the following example, we are searching for supplier "Supplier1" and are viewing its details:

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Updating a Supplier

Procedure

1. In the Serialized Logistics for Agro application, select the Suppliers tab. The application displays the list of suppliers.

2. Find and select the supplier in the list you want to update.

3. In the Update supplier form, modify the fields as needed.

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Deleting a Supplier

Procedure

1. In the Serialized Logistics for Agro application, select the Suppliers tab. The application displays the list of suppliers.

2. Find and select the supplier in the list you want to delete.

Example:

3. Click the delete icon and confirm the deletion by clicking Yes.

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