Suppliers

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All Inventory comes into the ERP "UserSide" from suppliers. Adding suppliers and customising supplier information is done in this section.

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When adding a new supplier, its card is filled in where all the necessary information about it is specified.

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If necessary, it is possible to attach additional files to an already created supplier card. Or edit already existing information.

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Deleting an existing vendor is not allowed, as long as related objects exist.

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