Purchase order suppliers
Create and manage supplier details for purchase orders within your school.
Status indicators of suppliers for purchase orders
Inactive: The supplier is not in use.
Active: The supplier is in use.
Usage: Indicates the number of purchase orders using this supplier.
Create a supplier for purchase orders
Click Add Supplier.
Enter details:
Name (required)
Other details (optional)
Click Save.
Modify details of a purchase order supplier
Select the name from the list.
Make changes.
Click Save.
Change the status of a purchase order supplier (Active/Inactive)
To toggle the status between active and inactive, follow these steps:
Select the name from the list.
Click Make Inactive (to deactivate) or Make Active (to activate).
Note: The button label will update dynamically based on the current status.
Delete a supplier from purchase orders
Select the name you want to delete.
Click Delete.
Confirm the deletion.