How to update supplier details?

To update supplier details:

1. Login to MioSalon.

2. Go to Settings from the main menu.

3. Navigate to Module Settings and click on Product.

4. In the Suppliers Module, select or click on a specific supplier name or you can search in the Search box as well.

5. An Add Supplier popup appears on the screen. Enter the following details:

6. Supplier Details:

   1. Supplier Name (Mandatory) - Enter the supplier name to be added.

   2. Supplier Description -  Enter the description about the supplier in the description box.

2. Contact Information:

   1. First Name (Mandatory) -  Enter the supplier’s first name to be added.

   2. Last Name -  Enter the supplier’s last name to be added.

   3. Email -  Enter the supplier’s email id to be added.

   4. Mobile Number (Mandatory) -  Enter the supplier’s mobile number to be added.

   5. Telephone -  Enter the supplier’s telephone (landline) number to be added.

   6. Website -  Enter the supplier’s website name.

   7. GST -  Enter the supplier’s GST details.

3. Physical Address:

   1. Address 1 (Mandatory)- Enter the supplier’s address details.

   2. Address 2 - Enter the supplier’s address details.

   3. Country (Mandatory) - Enter the supplier’s country name.

   4. State (Mandatory) - Enter the supplier’s state name.

   5. City (Mandatory) - Enter the supplier’s city name.

   6. Postal Code (Mandatory) - Enter the supplier’s postal code.

4. Postal Address - Click the check box Same as postal address, if both addresses are same. Or Enter the following details:

   1. Address 1 (Mandatory) - Enter the supplier’s address details.

   2. Address 2 - Enter the supplier’s address details.

   3. Country (Mandatory) - Enter the supplier’s country name.

   4. State (Mandatory) - Enter the supplier’s state name.

   5. City (Mandatory) - Enter the supplier’s city name.

   6. Postal Code (Mandatory) - Enter the supplier’s postal code.

6. Click on the “Update” button to update supplier details.