What is a list of suppliers?

The list of suppliers is a group of people or companies that the company uses to buy items and services. Unlike the List of Customer, this list will show this list to all sellers who regularly pay money to obtain the items and services they need to maintain their business. After using the accounting software, this list of suppliers will be placed in a program with a number assigned to the accountant or accountant to monitor owed debts and paid debts. Usually it is a group that the owner or head manager approved for use, which is the place where the game is entered into the list of approved suppliers. Of course, when the main retailer is on something in stock or has increased its prices too high, then another vendzeme can be selected RS from the list. These are backup retailers and are used only if necessary. As new items come out and price changes come into force, these contacts may change from primary to secondary and vice versa.

Another set of contacts that can be listed on the list of suppliers are suppliers used for repairs and services. These people or companies will have separate numbers so that the accountant can distinguish between suppliers of items and service suppliers. Since the company pays money for these special services, they are still considered suppliers and will therefore be included in the list of suppliers so that the services and repairs they provide can be written.

Although many people think that a list of customers is a separate part of the suppliers, the truth is that they are completely different. The seller is a person or entity that The business pays money for services and goods. The customer is the one that pays the company for the same reasons. A list of suppliers will include only people who pay money, while people or companies from which they receive money will be held on a completely different list and will be entered into a separate part of the accountsoftware when used.