The Supplier page in the NEKOM app, provides a comprehensive interface for managing supplier information. What the Supplier page can do and how to use it appropriately are described in this documentation.

• Navigate to Supplier Page: Go to the "PRODUCTS" menu - go to “Supplier” section in the menu.
• List View: The main view displays a table list of suppliers.

On the Supplier page, we can see:

• Supplier List: Displays a list of all suppliers with relevant details.
• Search Functionality: Allows searching for suppliers by name or ID.
• Add New Supplier: Enables adding new suppliers.
• Edit Supplier: Allows editing supplier details.
• Delete Supplier: Provides an option to delete suppliers.

Fields Displayed

• Supplier ID: Unique identifier for the supplier.
• Name 1: Primary name of the supplier.
• Name 2: Secondary name of the supplier.
• Email: Contact email of the supplier.
• Shipping Time: Average shipping time in days.
• Address: Physical address of the supplier.

Searching for a Supplier

1. Use the Search Bar: Enter the supplier's name or ID in the search bar at the top.