Supplier Screen

Before you can purchase items or allocate expenses you need to enter a supplier, suppliers can be parts suppliers such as Repco or service provider which would include your accountant or electricity company etc. AutoMation allows you to create sub supplier accounts; this feature is extremely helpful if you are dealing with multiple suppliers through one buying group which you pay with one transaction.

Purchasing

View purchasing history by supplier, simply select the edit icon from the bottom of the supplier listing and click on the history selection from the supplier form. All transactions including date invoice number and value are displayed to view the details of an individual transaction point and click on the line item.