View All Items for a Particular Supplier

  1. In Swim, go to Supplier Menu.
  2. Click on Stock Listing for Supplier Orders.
  3. From dropdown list select Supplier.
  4. Click Search.

You can add items to an order as below:

  1. Navigate to Supplier Menu > Stock Listing for Supplier Orders.
  2. From dropdown list select Supplier.
  3. Click Search.
  4. Click on Stock Item (Highlighted blue) to Add Items to an Order.
  5. Update the Qty to add the quantity you want to order and Click Add.

 

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