Suppliers

A supplier is an entity that supplies goods and services to another organization. This is usually a manufacturer or a distributor.

Suppliers are individuals or businesses that provide goods or services to vendors in return for the agreed upon compensation. As such, suppliers do not generally interact with consumers directly, leaving that task to vendors or shop owners.

A supplier is a person or an entity that supplies goods and services to another organization. A supplier is usually a manufacturer or a distributor who provides products for re-sale purpose. Generally, suppliers do not interact with consumers directly, leaving that task to vendors or shop owners.


Step 1.
From your Home page, click on Stock from the main menu.

Step 2.
Select Suppliers module.

Once clicked, the following module will be displayed.

Add New Supplier: This functionality allows you to add suppliers into your system. You can add a supplier one by one or in bulk. Using any of the two methods, added suppliers will be visible in all sections of your account.

Payment Pending Suppliers: This functionality allows you to view only suppliers whose payment is pending. In case payment needs to be made to a supplier, Make Payment button will be displayed. In case, payment needs to be collected from a supplier, Collect Payment option will be displayed.

Assign Suppliers to Products:  This functionality allows you to associate your suppliers to products that are purchased from them. You can assign suppliers by manufactures, brands or products.

View Suppliers: The View Suppliers section is your entire suppliers database. Every supplier added since the start can be managed from this module. You can add new suppliers, manage pending payments, pending deliveries, supplier details, and every other aspect related to your supplier.

Import Suppliers: This functionality will help you to import all suppliers from your computer into your Jd software.

Import Suppliers History: This functionality gives you a brief history of each time an import function was carried out.

Step 1.
From your Home page, tap on Suppliers. 

The following page will be displayed.

Add New Supplier: This functionality allows you to add suppliers into your system. Added suppliers will be visible in all sections of your account.

Payment Pending : This functionality allows you to view only suppliers whose payment is pending. In case payment needs to be made to a supplier, Make Payment button will be displayed. In case, payment needs to be collected from a supplier, Collect Payment option will be displayed.

View Suppliers: The View Suppliers section is your entire suppliers database. Every supplier added since the start can be managed from this module. You can add new suppliers, manage pending payments, pending deliveries, supplier details, and every other aspect related to your supplier.

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