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Filtering Suppliers
If you have a long list of suppliers, benefit from the filtering feature, which allows filtering suppliers according to specific criteria. Conduct faster supplier decisions based.
1. Click Inventory on the side menu.
2. Click Suppliers.
3. Click Filter.
4. A pop-up window will open with the following filtering criteria:
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- Name: Supplier Company Name.
- Code: Unique code for the supplier.
- Contact Name: Name of the person you are in contact with.
- Email: the email(s) you use to send your purchase orders.
- Tag: Tags associated with the supplier(s).
- Deleted: Status of the supplier(s) you are looking for (Yes/No).
- Updated After: The last date you performed an update to the supplier(s) in question.
5. Click Apply.
An updated list of suppliers will show based on your entered criteria. To show all suppliers again, click the X mark in the Filter button.