The Supplier Settings screen allows you to customize the suppliers that your company deals with. This custom list will appear on the Spare Parts section as well as the Spare Parts Breakdown from the In-House and Call/Visit service reports.
On this section, you have the ability to add, edit, and delete suppliers.
To add a supplier, click on the ‘Add Supplier’ tab, enter the supplier and supplier code you wish to use, and click ‘Add’. You can allow RSRS to generate a supplier code if you wish by pressing the ‘Generate Code’ button.
To edit a supplier, click on the ‘Edit Supplier’ tab and edit either the supplier or the supplier code. Then click ‘Save’.
Lastly you can delete a supplier by selecting it and clicking the delete button .