Inventory Management System

Purpose: Creating a new Supplier Site that is not on the system. This will be done after the Supplier Contact is created to indicate which sites are allowed to order from the different suppliers.

Add a New Supplier Site

• Click on Warehouse Manager
• Click on Supplier Site:

• Click on the add icon

The Supplier add record will open

• Complete all the information:
• Supplier - The Supplier that is registered on the system
• Site - The site/s that is allowed to order from the supplier
• PO reference - N/A

• After all the information was captured, Click on Submit to save.
  
• Click on Cancel to cancel the new supplier record and not save. All information that was completed will be lost.

The Supplier Site will be added to the list of the supplier sites.

Search for a Supplier Site

• To search for a Supplier Site in the list, click on the Search bar

• Start typing in the supplier site name to search for the correct supplier

Edit a Supplier Site

• To edit an existing supplier site, Click on the correct supplier site that must be edited

• Click on the edit icon

The Edit Record screen will open, the information can be changed. Click on Submit after the information was changed and correct.

View a Supplier Site information

• Click on the view icon:

The View Record screen will open with all the supplier site information

• Click on the close button on the top right-hand corner to exit.