Supplier

Welcome to Supplier Maintenance

Suppliers in Mobiloan are used to track the sources of business-related expenses and maintain a record of purchased items.

When creating purchase or sale transactions, suppliers help identify where goods or services originated—supporting better financial tracking and reporting.

Upon accessing the Supplier Maintenance screen, you'll see a table listing all existing suppliers. From here, you can edit, delete, or create new supplier records as needed.

Creating a New Supplier

To add a new supplier, click the "New Supplier" button located in the top-right corner of the screen. You'll be prompted to enter:

• Supplier Name

• Scope — Specify whether the supplier applies to a specific branch or multiple branches

Once the required information is entered, click Save. The newly created supplier will then be available in the dropdown menu when setting up a Purchase/Sale Item.

Additional Supplier Options

Access additional functionalities by clicking the secondary options button, situated to the right of the New Area Button. This action will reveal the following options: