Supplier
Last updated
Was this helpful?
Last updated
Was this helpful?
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.
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.
