Difference between revisions of "Suppliers"
From Smartbilling
(Created page with "<u>Home</u> <u>FAQ page</u> <u>SmartBilling 5.0</u>...") |
|||
Line 13: | Line 13: | ||
[[File:Load_all-suppliers_v5.png|950px]] | [[File:Load_all-suppliers_v5.png|950px]] | ||
+ | <center><u>[[Sales(No)|Previous]]</u> | <u>[[Supplier Accounts|Next]]</u></center> | ||
+ | <br> | ||
+ | ---- | ||
<u>[[SmartBilling Documentation Home Page|Home]]</u> | <u>[[SmartBilling Documentation Home Page|Home]]</u> | ||
<u>[[SmartBilling FAQ page|FAQ page]]</u> | <u>[[SmartBilling FAQ page|FAQ page]]</u> | ||
<u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> | <u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> |
Latest revision as of 11:58, 18 July 2017
Home FAQ page SmartBilling 5.0
Suppliers
The way SmartBilling treats suppliers is very important because it could help the operator to reconcile better its supplier costs and/or create an analysis of product profitability.
The creation of each product or service has attached a supplier. One of the very first things is to load all suppliers in the system.