Changing the detail on a supplier?

To change the detail on a supplier info:

  1. Sign in to your AgentCASH administrator user account on the web.
  2. In the main menu go to Inventory->Suppliers.
  3. Select the supplier you wish to edit from the list of suppliers.
  4. Click EDIT.
  5. Change the detail on a supplier (name, VAT ID, address, contact etc.).
  6. To save changes, slick SAVE.
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