Quartz Supplier Screen
The Supplier area is where Supplier Records can be viewed and maintained, it is also where the supplier records are created.
You can search supplier records using any of the fields listed above. Additionally, you have the option to export your supplier records to Excel.
To create a new supplier, click the Import/Create button located in the top-right corner.
Options to Filter
Options to Filter
Supplier
Status
Invoice Grouping by
Type
PEO uplift enabled
Pressing Clear Search will clear the current search parameters.
Supplier's List
Supplier's List
Actions menu
View Supplier
Edit the Supplier
Change Status
Delete the Supplier Record - note that this is not recommended unless there are no transactions against the Supplier, e.g. a duplicate record has been created in error
.