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Inventory - Suppliers
To Create a New Supplier
To create an integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW., you will have to contact your CLEARVIEW Support Team.
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Click on the Create button.
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In the Create Supplier window:
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Enter the Supplier Name.
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Enter the E-mail address of the supplier.
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Enter the Phone Number of the supplier.
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Enter the Fax Number of the supplier.
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Enter the Quantity Warning Level – Per Product.
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Record any notes for internal use in Internal Note.
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Click on the Create button.
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Click on the OK button in the confirmation pop-up box A box with a prompt that opens up when you click certain links or buttons in Clearview..
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