Suppliers
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      2. Purchases
      3. Suppliers

      How to Access Suppliers?

      1. Upon successful login, expand the Purchases section from the left navigation bar.
      2. From the options revealed, click Suppliers. This takes you to the My Suppliers grid.
      3. Here, information for all the existing suppliers is tabulated via various columns that include Suppliers, E-mail, Overdue receivables, Overdue claims, and Status.

      4. Clicking a supplier row takes you to the Supplier sheet where details for the selected supplier are displayed.