1- إضافة مجموعات الموردين والموردين في نظام سمارت برو Smart Pro | تنظيم بيانات الموردين 🤝📦
In this lesson, we begin by explaining how to manage business partners in Smart Pro (Smart Pro), through defining "supplier groups" and "supplier data". This step is essential for organizing purchases and tracking accounts payable accurately.
✅ What we will cover in this lesson: 1️⃣ Defining supplier groups: How to classify suppliers (example: local suppliers, foreign suppliers, wholesale suppliers). 2️⃣ Adding a new supplier: Entering basic data (name, mobile number, address). 3️⃣ Tax data: Registering the supplier's tax number to ensure VAT accuracy in purchases. 4️⃣ Accounting linkage: How to link the supplier to the relevant account in the chart of accounts automatically. 5️⃣ Adjusting opening balances: How to enter the supplier's previous balance when starting work on the system.
💡 Why does this step matter in Smart Pro? It allows you to organize your relationship with suppliers, makes it easier for you to extract account statement reports, and helps you know the volume of purchases from each supplier group separately with complete clarity.
🌐 For more information and to request a trial version: Official website: https://smrterp.com
📞 For direct contact and technical support (call / WhatsApp): 0552159955 | 0535252059 📧 Email: info@smrterp.com
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