👜
Purchase
  • 👋Welcome to CW Suite Purchase
  • Overview
    • 💡What we do
    • ✨CW Purchase Features
  • Product Guides
    • Get Started
    • Products
      • Products
      • HSN Code
    • Suppliers
      • Supplier
      • Supplier Category
      • Agent
    • Orders
      • Purchase Contract
      • Purchase Requisition
      • Manage Requisition
      • Request For Quote
      • Purchase Order
      • Goods Receipt
      • Purchase Invoice
      • New Purchase Order
      • New Goods Receipt
    • Reports
      • Purchase Summary Report
      • Detailed Purchase Report
      • Purchase By Product Report
      • Purchase By Supplier Report
      • Not Invoiced Report
      • Purchase Tax Summary Report
      • Detailed Supplier Aging Report
      • PO Report
      • Supplier List Report
      • Supplier Aging Report
      • Supplier Statement Report
    • Dashboards
      • Purchase Analysis
  • Fundamentals
    • 🛠️Getting set up
      • Business Unit
      • Storage Location
      • Tax Category
      • Tax Category
      • Application Setup
      • Purchase Price List
  • Use Cases
    • 🎨For Designers
    • 🖥️For Developers
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  1. Product Guides

Suppliers

In CW Purchase app, suppliers refer to the vendors or external entities that provide goods or services to the organization. The suppliers module in the purchase app typically includes features for managing and maintaining a database of supplier information, such as contact details, payment terms, delivery methods, and other relevant data.

The supplier database allows organizations to easily access and manage supplier information, track purchase orders, manage inventory levels, and monitor supplier performance. This information helps organizations to make informed decisions about which suppliers to work with, negotiate better pricing and terms, and ensure that they receive high-quality products and services on time.

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Last updated 2 years ago