Create Supplier Orders
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To use our script Create Supplier Order, you need to follow these instructions:

  1. Setup global variables (credentials)
  2. Inside the query, configure suppliers' name (just to make sure that it doesn't exist already)
  3. Inside the query, configure products' reference (just to make sure that it doesn't exist already)
  4. Inside Invoice's row, insert products' reference
  5. Insert suppliers's name
  6. Insert quantity

After that, execute the script.