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STOCK ORDERS
Chapter 9
OVERVIEW
The Creditors module is used for purchasing Retail/Materials from suppliers, marking the products
as received, updating stock levels and pricing, and paying the suppliers that you purchased goods
or services from.
SUPPLIERS
Supplier Details
The following three fields will always be shown on a Supplier file, regardless of the tab that you are
in.
Name
This is the actual company name of the Supplier
Code
Abbreviation of the supplier name. An abbreviation used to easily
identify or search for the supplier. This is not a unique ID of the
supplier but works as an alias or common name.
Status
Current status of the supplier. There are only two available
options to choose from, ‘Active’ or ‘Inactive’. Active is for
suppliers that you currently use, Inactive is for suppliers you no
longer buy from
Fig. 9 - 1
HAIRLINKSQL User Manual v4.5
Updated 01/05/2012
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