Supplier Management

Suppliers

Supplier (vendor) records support purchasing, GRN, and billing. Keep contact and company fields accurate so payables match the vendor you actually paid.

Steps

1. Sign in to Smart Business 360 at the application host.
2. Open the Inventory module for this task.
3. Follow the fields and actions described in the sections above.
4. Save or confirm, then verify the result on the list or detail screen.

Expected result: The operation completes without errors and data reflects your changes.

Troubleshooting

• Confirm you are in the correct company context.
• Verify your role includes permissions for this module.
• Refresh and retry. If the issue persists, contact support with the screen URL.

FAQ