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How to Manage Suppliers
To add supplier information in RETM, you can record key details that help you efficiently manage supplier relationships.
Steps to Add Suppliers
- From the dashboard, navigate to Inventory, then select Suppliers.
- A list of previously added suppliers will appear. Click on the supplier you wish to manage.
- A new window will open, allowing you to add the following information for the supplier:
- Notes: Add any important notes related to the supplier by clicking on Add, such as terms of engagement or specific agreement details.
- Payments: Record payments made to this supplier by clicking on Add. This helps you easily track your financial obligations.
- Financial Record: Review and analyze all financial transactions associated with the supplier to ensure accurate financial management.
- Contacts: Save information of responsible individuals in the supplier company, such as names, phone numbers, and email addresses, to facilitate communication.
