👥 Supplier Management – FullStro Guide -

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👥 Supplier Management – FullStro Guide

This section covers how to manage suppliers, including creating, listing, editing, deleting, making payments, and viewing detailed records and transaction histories.

📋 1. Accessing Supplier Management

Navigate to ➡️ Supplier from the left sidebar.
You’ll be redirected to the Supplier List page.
Use the “Add New” button to create a new supplier.

➕ 2. Creating a New Supplier

On the Create Supplier page, fill out the following fields:

Field	Required	Description
First Name	✅	Supplier’s first name
Last Name	✅	Supplier’s last name
Email	✅	Must be unique and valid
Phone	✅	Contact number
Password	✅	Secure password
Confirm Password	✅	Must match the password
Company	❌	Company name (optional)
Designation	❌	Role or title
Address 1	❌	Primary address
Address 2	❌	Secondary address
Country, City, State, Zip Code	❌	Geographic details
Short Address	❌	Optional short label
Avatar	❌	Profile image
Status	✅	Active / Inactive

Once filled, click “Submit” to create the supplier.

🧾 3. Supplier Actions

From the Supplier List, each row has an Actions menu where you can:

✅ Edit supplier details
🗑️ Delete (moves supplier to Trash)
💵 Make Payment

👁️ Show full supplier details

💳 4. Making a Payment

Click “Make Payment” from the Actions column.
Fill in the payment form:

Field	Required	Notes
Amount	✅	Enter payment amount
Date	✅	Payment date
Payment Method	✅	Choose from: CASH, ONLINE, BANK
Note	❌	Optional remarks
Attachment	❌	Upload a document or receipt