Welcome to DiveShopSoftware.com FAQs (frequently-asked questions)

From the main menu, click on " Supplier " than " New Supplier " and follow the steps in the dialog box.

Note: If you are not in possession of any of the information required you can edit it at any time on the Supplier's general information page.

We have added a little database, where you can enter the people you usually have to deal with in this company. You can add notes about agreements to each staff.
The notes will be signed by the system with the name of the person who is logged in at the time the note is written. The date of the entry is also automatically listed.

This shows the history of your orders by this particular supplier.

You most likely have not added any items to this supplier. To do so go to main menu " Items " You can now select the newly entered supplier to any of your products in the catalogue. If you have any problems adding new items, please refer to the " Products / Items " section of this database.

To enter a note here please click on one of the "supplier’s staff" This way the note will be directly connected to a person. If you have not entered any staff at this company, you will have to do so in order to add notes here.

No! You can only make changes to the items in the items catalogue. In the " supplier section you have only an overview of the items you have entered in your catalogue, leading to this particular supplier.