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Inventory - Suppliers

To Create a New Supplier

To create an integrated supplier A supplier who's ordering system has been integrated into CLEARVIEW so that you can send your POs to them electronically and receive e-invoices from them directly in CLEARVIEW., you will have to contact your CLEARVIEW Support Team.

  1. Click on the Create button.

  2. In the Create Supplier window:

    1. Enter the Supplier Name.

    2. Enter the E-mail address of the supplier.

    3. Enter the Phone Number of the supplier.

    4. Enter the Fax Number of the supplier.

    5. Enter the Quantity Warning Level – Per Product.

    6. Record any notes for internal use in Internal Note.

    7. Click on the Create button.

    8. Click on the OK button in the confirmation pop-up box A box with a prompt that opens up when you click certain links or buttons in Clearview..

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