Suppliers
Suppliers are imported part of any MRP system. In Brytebuild you can perform CURD operations on suppliers. After reading this page you will be able to understand how to add, view and delete specific supplier.
View All Suppliers
To view your all suppliers navigate to suppliers page from your dashboard and then select list tab. There you will have all the suppliers that are present/added.
Add Suppliers
Now lets discuss how to add supplier. To add supplier navigate to supplier page then list tab and then press add supplier which will lead you to add supplier page. Fill out the details of supplier e.g name, address, contact details. After filing out details press submit to add your supplier.
View Details Of Supplier
To view the details of curtain supplier go to list tab at supplier page and then click eye button. It will navigate to supplier details page.
Supplier Details page contains all the details about supplier e.g name, address etc. From supplier details page you can perform delete or edit operation on supplier by pressing relevant button. Delete supplier button will delete a supplier permanently. Edit supplier button will lead you to edit page where you can edit supplier details. Table will have additional contacts information if any (user can add additional contact information if needed from add or edit page of supplier).
Edit Supplier
To edit supplier go to supplier details page and press edit supplier button. In edit supplier page you can edit details about supplier. Once you are finished press submit button to save your changes.
