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


List of Procedures


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.


FieldAction
Supplier nameEnter the supplier name.
Supplier tagEnter the supplier tag. When you send requests through API, you identify the supplier by using this tag. Connect multiple words with a hyphen (-) or underscore (_), for example, "demo-supplier-online-help".


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


Back to the list of procedures


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:





Back to the list of procedures


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. Modify the required fields in the Update supplier form.


FieldAction
Supplier nameEnter the supplier name.
Supplier tagEnter the supplier tag. When you send requests through API, you identify the supplier by using this tag. Connect multiple words with a hyphen (-) or underscore (_), for example, "demo-supplier-online-help".



Back to the list of procedures


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.


Back to the list of procedures