Here you can view and edit your suppliers and vendors. Click on Actions button to modify any supplier
Click on "ADD" Button on top right to add a new supplier.
You can Click on Actions button to view or edit any supplier.
By clicking on the View Button from Action Dropdown, you can view the Ledger, All Purchases, Stock Report for all the products from that supplier, Payments made to that supplier and the activity for supplier account. You can download or email the ledger or any report directly from that page.