About

Suppliers must be created for all goods ordered and received in Sysnet.  Purchase history is then captured against each supplier for reporting purposes.  Sysnet will also interface with certain accounting packages to allow data to be exported and imported into the accounting software. Click here to see a list of accounting integrations available.

 

Procedure

  1. From the Sysnet Toolbar click on the Supplier icon
  2. Click on the MAINTENANCE dropdown list from the top left corner of the Supplier menu
  3. Click on SUPPLIER TYPES and press (+) to add a new supplier type
  4. Enter the Type Number and Description
  5. Tick to save
  6. Repeat with all remaining supplier types then close the window
  7. Click on the (+) symbol to add a new supplier
  8. Enter a SUPPLIER CODE (can be alphanumeric, no symbols)   
  9. Enter the SUPPLIER NAME
  10. Enter the SUPPLIER TYPE from the dropdown list
  11. Complete all remaining Supplier contact details as required
  12. Tick to save
  13. Repeat to add any additional suppliers