View, Edit, or Delete Supplier Data

This article explains the actions available on a supplier’s data after the supplier is added: view, edit, and delete.

Path in Qoyod

Purchases › Suppliers

Steps

1. From the “Purchases” dropdown menu, open “Suppliers”.
2. A set of icons appears next to each supplier in the list.
3. Click the relevant icon to perform the action.

Available actions

• View: review the supplier’s details: total payable, overdue payable, number of invoices, and total invoice amount.
• Edit: edit the supplier’s data.
• Delete: delete the supplier’s data from the system.