Checkout: Manage Suppliers

Checkout > Suppliers

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1. Add New Supplier

Clicking this button will take you to ‘Save a Supplier’ where you can create a new Supplier for a Product(s). New Suppliers added will show up on this ‘Manage Suppliers’ screen after they are added.

2. Bulk Actions

These bulk actions allow you to select multiple Supplier records from the table using the checkboxes and then apply a bulk action on the selected records.The bulk actions currently available are ‘Delete’ which will permanently remove the selected Suppliers records in the table.

3. Per Page

This is a quick way of choosing how many Suppliers/records to show per page. The drop down has several values in it to choose from. When the total number of Suppliers in the database exceeds this per page number chosen, you will notice page numbers appearing above and below the table to the right.

4. Search Suppliers

Quickly search the database for Suppliers by typing a word or phrase and then clicking the ‘Search Suppliers’ button.

5. Supplier Row Actions

When you hover a Supplier row, action links will appear below it which are applicable to the row that you are hovering.  The links include ‘Edit’ which allows you to edit the Supplier, ‘Delete’ which will remove the Delete permanently.