Supplier List

What is a Supplier List ?

A Supplier List is a record or report in an ERP system that contains details of all suppliers or vendors a business deals with. It typically includes information such as supplier names, codes, contact details, addresses, and sometimes financial data like outstanding balances. This list helps organizations manage vendor relationships, track transactions, and quickly access supplier information for purchasing, payments, and reporting purposes.

Steps to View the Supplier List

Step 1:
Navigate to the Supplier List section within the system.

Step 2:
Select the required Supplier Type from the available options.

Step 3:
Choose the specific type to filter the suppliers accordingly.

Step 4:
View the generated Supplier List based on the selected criteria.