Packing Supplier Management

Supplier List This section displays all suppliers added to the system in a tabular format with the following details:

• S/N: Serial number of the supplier.
• Supplier Code: Unique code assigned to the supplier.
• Supplier: Name of the supplier.
• Location: Country and city of the supplier.
• Contact Info: Supplier’s email and telephone number.
• Actions: Buttons for managing supplier details:
  • Edit (✏️): Edit the supplier’s information.
  • Supplier Orders (📋): View and manage orders related to the supplier.
  • Supplier Products (🗂️): View and manage products provided by the supplier.
  • Supplier Status (🔘): Toggle the supplier’s active/inactive status.
  • Delete (🗑️): Permanently remove the supplier from the system.

Add Supplier This section allows users to add new suppliers by providing the following details:

1. Company Name: Name of the supplier company.
2. Address: Full address of the supplier.
3. Email: Email address of the supplier.
4. Position: Contact person’s position in the company.
5. Country: Select the country from the dropdown menu.
6. City: Select the city from the dropdown menu.
7. Zip Code: Enter the supplier’s postal or zip code.
8. Telephone: Enter the supplier’s telephone number.
9. Tax ID: Provide the supplier’s tax identification number.
10. Contact Name: Name of the main contact person for the supplier.
11. Mobile: Mobile number of the contact person.
12. Registration No.: Business registration number of the supplier.

Actions

• Add Supplier (Button): Saves the entered details and adds the supplier to the system.

This module ensures efficient supplier management by providing detailed information, quick access to actions, and intuitive data entry for new suppliers.