In order to list the orders placed to the suppliers, you will first need to associate the products to them :
To associate a product to a supplier, I invite you to follow the following detailed steps:
1. Click Inventory
2. Remain under the Products tab
3. Select a product to associate
4. Remain under the Suppliers section
5. Click Add
A window will then open. If you associate this product to an already created supplier, I invite you to follow these steps :
6. Choose one of the created providers
7. Enter the name of the product
8. Enter the minimum quantity to order
9. Enter the purchase price of the product
10. Enter the product code
11. Enter the product barcode
12. Enable or disable this option if the product is out of stock at the supplier
13. Enter the date the product will be available again
14. Click Save
If you decide to add a new supplier :
In the "New Supplier" section
1. Enter the name of the supplier
2. Register the supplier's website
3. Enter the name of the contact person
4. Enter the email address of the contact person
5. Enter the telephone number of the contact person
In the "Product" section:
6. Write the name of the product in French
7. Enter the minimum quantity to order
8. Enter the purchase price of the product
9. Enter the product code
10. Enter the product barcode
11. Enable or disable this option if the product is out of stock
12. If the option "out of stock" is enabled, enter until when
13. Click Save
If the product is out of stock, a red notice will be displayed in the supplier's information, as well as the date on which the product will be available :
