User
Add User
View User
Supplier
Data Setup
Master Data
System Option
Products
View Products
Add Products
Pricelist Setup
Quotation
View Quotation
Add Quotation
Sales Order
View Sales Order
Add Sales Order
Order Processing
Purchase Order
GRN
Asset Mgmt
Add Asset
View Asset
Back
Supplier
Add Supplier
Sign out
Account settings
Billing history
Sign out
Supplier Information
Supplier Code
*
Company Name
Contact Number
*
Email
*
Country
*
Select Country
Singapore
Postal Code
*
Address
*
Payment Terms
*
Select Payment Terms
Currency
*
Select Currency
Singapore Dollar
GST Applicable
Remarks
Contact Person Details
S/N
Name
Contact Number
Department
Designation
Email
Action
1
2
3
4
5
Add Contact Person
