Sri Software
ABN:45612647971
0433798600 sales@sri.com.au

Supplier Catalogue

1.Go to the back-office and click on the option Supplier Catalogue and then click on the Supplier Catalogue.






2.Add New : This Button is used for Adding New Supplier Catalogue.

3. In below image click on Add New Button then it will displays the following image.




4. A New Supplier Catalogue   will open the new page and fill the details.

5. Fields in this Supplier Catalogue Include:

  • Account Code
  • Invcode
  • Name
  • Parentid
  • Item Group Code
  • Invtype Code
  • GltypCode
  • Default Warehouse Code
  • Remarks
  • Image etc...

6. Once you have completed the Supplier Catalogue details, click the Add button as shown below.






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