The Suppliers tab gives access to functions for storing supplier details such as addresses, contact name and telephone numbers. The supplier details are made available for easy selection when editing a purchase order.

 

Many of the functions for working with suppliers are similar to those for working with customers. For more information, read the Customers help sections.


Note: Before entering any Bills in SliQ, if you intend to use the VAT MTD feature to submit VAT returns set the VAT numbers for the suppliers, and, if you have suppliers in the EC, set their VAT numbers. Country Codes and VAT Numbers for suppliers can be set by selecting the supplier in the list on the main Suppliers tab then entering the VAT details for the supplier in the VAT tab at the bottom of the list.

 

See Also


Introduction 

Purchase Orders