Supplier Details Software - Supplier Details
Software to manage Supplier Details
Supplier Details Software
Using Amphis Customer you can store your Supplier Details including name, address, email addresses, web site, telephone numbers, terms and notes.
Import Suppliers from CSV file
Supplier Details can be imported from a CSV file if you go to Tools->Data->Import->Suppliers from CSV file.
You can also store Supplier Invoices you have received from your Suppliers and record Payments you have made as well as any Credit Notes received. You can be automatically prompted to pay any overdue Supplier Invoices.
You can create Purchase Orders to send to your Suppliers to order items you have stored in the Amphis Customer products database.
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