How do I add or edit Suppliers?

All Goods Received vouchers (GRVs) captured into the Aura system must be associated with a supplier record. Suppliers can be added when creating GRVs, but can also be added or edited on the Supliers screen. In Backoffice, go to Lists> Suppliers:

You will then be presented with the following window with a list of suppliers:

Click on the "+" to add a supplier, or double-click an entry to edit it.

the following screen will appear:

Enter or edit the required details for the supplier and then click OK. Once completed, the supplier will be available on the Aura system.