Save a supplier for reuse
Keep supplier identity and contact details in the purchase register.
Before you begin
- Purchase edit permission and supplier details.
- Who it is for
- company user with module permission
- Where to find it
- Achizitii
Step by step
Open Achizitii
Select the relevant company or account, then open «Achizitii».
Complete the supplier block
Enter supplier name, CUI, email, phone and address in the purchase form.
Review the identity
Check the name and tax identifier before saving the supplier.
Save the supplier
Select «Salveaza furnizor».
Reuse the record
Choose the saved supplier when preparing the next supplier document.
Check the result
Supplier data can be reused in purchase documents.
If something is missing
If editing is disabled, check the active company and your permission for this module. Resolve the validation message shown in the form before submitting again.
Availability depends on your role, enabled modules, country and company configuration.
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