Chercher une procédure par mots clés.

The supplier tab lets you visualize the list of your active supplier. These one are useful when you enter an expense in the Accounting tab because you'll need to select the supplier for which you want to register an expense. You can add a supplier by clicking on the add button and enter all the information:

• Supplier identification: you enter the name of the supplier.


• Informations:you enter the email adress of the supplier, his website and the expense category to which it will be associated.


• The logo: you can import the supplier logo by browsing it on your computer..


• Adress: the adress type, the civic number, the street, the appartment number, the city, country, state and zip code. We can add more than one adress to a contact by clicking on the add button and by entering the information.


• Telphone: we enter the number type (cellphone, fax, residential, other), the number and extension. We can add more than one number by contact by clicking on the add button and enter the information.


• Worker: you enter the workers associated to the supplier. They will be important at the moment of a work entry.