mSupply documentation wiki
mSupply documentation wiki
  • Tools
    • User Tools
    • Log In
    • Site Tools
    • Recent Changes
    • Media Manager
    • Page Tools
    • Old revisions
    • Backlinks
    • Copy this page
    • Export to PDF
    • ODT export
    • Export Page to HTML/PDF
    • Back to top
  • Log In

  1. You are here
  2. Home
  1. Trace
  2. 5.02. Contacts
  3. 18.11. Supplier instructions for submitting tender responses via Excel
  4. 26.11. Using foreign currencies in transactions
  5. 28.07. How to correct wrong pack sizes
  6. 4.07. Building (manufacturing) items
  7. 5. Customers and Suppliers

names

  • Old revisions
  • Backlinks
  • Copy this page
  • Export to PDF
  • ODT export
  • Export Page to HTML/PDF
  • Back to top
  • Share via
    • Share via...
    • Twitter
    • LinkedIn
    • Facebook
    • Pinterest
    • Telegram
    • WhatsApp
    • Yammer
    • Reddit
  • Recent Changes
  • Send via e-Mail
  • Print
  • Permalink
  • 27. Help

This is an old revision of the document!


msupplybanner.jpg

5. Customers and Suppliers

  • 5.01. Names: using, adding and editing
  • 5.02. Contacts
  • 5.03. Merging two names
  • 5.04. Name categories
  • 5.05. Name tags
  • 5.06. Suppliers: adding and viewing


Previous topic: 4. Items | | Next topic: 6. Purchasing
  • Last modified: 2020/01/14 08:39
  • by lou
mSupply documentation wiki

mSupply documentation wiki


  • Bootstrap template for DokuWiki
  • Powered by PHP
  • Valid HTML5
  • Valid CSS
  • Driven by DokuWiki