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

Supplier Catalogue Setup

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






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

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








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

5. Fields in this Supplier Catalogue Config Include:

  • Account Code
  • File Name
  • Ignore Number Lines
  • Lines Start By.

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





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