GEM-CAR FAQ

Loading...

Add a Supplier

To configure a supplier, follow these steps:

Step 1: Open the GEM-CAR Cloud Application.

Step 2: In the menu on the left, click on Suppliers > Suppliers > +New.

Step 3: In the Info tab, enter the following information to register a new supplier.

  • Code
  • Name
  • Language
  • Currency
  • Full address
  • Email 

Click on Save.

You can also add the Contacts associated with this provider and the logo.

 

Step 4: In the Terms tab, enter the financial information, such as Credit, Term, Rebate and Bank payment account.

 

Step 5: In the Marketing, you can access the following information regarding the supplier: Discussions and reminders associated with this provider, Emails exchanged with this provider, Note to display when creating a purchase.

 

Step 6: In the Purchases tab, all the Purchases made from this supplier will be listed.

 

Step 7: In the Documents tab, all the Documents associated with this provider will be listed. 

 

Other articles on the subject:

Configure the Default Supplier 

Adding Invoice Photos 

Configuring Internet Catalog - Advanced Options 

 

Posted  10 months  ago by  Olivier Brunel
#402 275 views Edited  1 hour  ago

Contact Us

GEM-FAQ