Manuais
Create Supplier Orders
To use our script
Create Supplier Order
, you need to follow these instructions:
Setup global variables (credentials)
Inside the query, configure suppliers' name (just to make sure that it doesn't exist already)
Inside the query, configure products' reference (just to make sure that it doesn't exist already)
Inside Invoice's row, insert products' reference
Insert suppliers's name
Insert quantity
After that, execute the script.
Download script