Editing and Deleting Supplier Records

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Editing Supplier’s Record

 

In Nimbus, it is very easy to edit information of suppliers.

Open the supplier screen

From the list view, select the supplier whose record you want to edit

 

selecting supplier in Nimbus

The selected supplier’s information will load on the screen

Make changes.

Click Update button.

 

Deleting Supplier’s Record

 

To delete a supplier’s record, open the supplier screen

From list view, select the supplier whose record you want to delete

The selected supplier’s information will load on the screen

Click Delete button.

 

Note: If GRN, whether on cash or credit, already exists against a particular supplier you won’t be able to delete the supplier’s record. The system will generate a message telling you that dependent record already exists.

In such cases you can terminate a supplier’s record by entering End Date.

in Supplier

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