👜
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
Powered by GitBook
On this page
  1. Product Guides
  2. Suppliers

Supplier Category

PreviousSupplierNextAgent

Last updated 1 year ago

To add a new Supplier Category, follow these steps

  • Click on supplier category on the left side menu.

  • Click on Add New button at the right corner of the page to create a new Supplier Category.

  • Fill the mandatory fields with * and click on Save button.