Overview:  This article provides instructions on how to add a supplier, edit or delete a supplier from Modulus.

1. Navigate to the main menu and click on Configuration and select Suppliers.

2. When you click on Suppliers at the bottom of the list, you will see all suppliers configured in the system under (Supplier Code, Supplier, Address, Notes, A/C. No. , Accounts Default, Brands Dealt)


Add a supplier:

a. Scroll to the right end and select Add New Row.

b. The following details must be filled in. Supplier details such as (Supplier Code, Supplier name, Account Default, Brands Dealt) are required fields.

c. After filling out all required fields:

  • Select Save to add the supplier.
  • To cancel the action, click Cancel. You will be redirected to the supplier screen.
Update existing supplier:

a. From the main supplier screen, select the supplier from list to be modified.

b. Click on Edit button located under Add New Row column.

c. The Add/Edit Supplier window will appear to make changes to the supplier information

d. Following the modifications:

  • Click on Save to apply the changes
  • Click on Cancel to abort the changes and return to the supplier screen.
Delete a supplier:

a. From the supplier screen, select the supplier that needs to be deleted.

b. Click on Delete icon located under Add New Row Column

c. Once you click on the delete icon, the following window will appear.

  • To confirm the deletion, click Yes.
  • Choose No to cancel the action and return to the previous screen.
  • If the chosen supplier information is already in use, the system alerts the user that it cannot be deleted.