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Supplier page

सप्लायर पेज के अंदर क्या है — After View details, you get three tabs: Trips, Payment Book, and Supplier Details.

What you see on this page

Section titled “What you see on this page”
  • Page header — supplier name and phone number (with phone icon); “Go Back” button to return to list.
  • Three tabs — Trips (default), Payment Book, Supplier Details.
  • Trips tab: KPI cards (Total supplier balance, Total active trips), Add Payment button, search bar, Filters button (opens Date Range and Trip Status filters with Apply/Clear), month filter dropdown, status filter dropdown (All Trips, Active, Started, Completed, POD received, POD submitted, Settled), and table with columns: LR Date, LR / Invoice No., Details (shows Party Freight and Hired Freight), Truck No. (with M marker for Market Vehicle), Supplier Balance.
  • Payment Book tab: Shows payment ledger with Add Payment button, search, filters, and payment entries.
  • Supplier Details tab: Supplier Information card (name, mobile, address), Bank Details card (bank account info), Edit button (top-right), and Delete Supplier button at the bottom.

Steps

Section titled “Steps”

📄Open a supplier

From the Suppliers list, tap View details on a supplier (e.g. Highway Transporters).

Header shows supplier name and phone.

Open Suppliers

🚛Tab: Trips

Default tab. KPIs: Total supplier balance, Total active trips.

  • Add Payment — see Payment Book
  • Search: Search trips…
  • Filters: Date Range, Trip Status → Apply / Clear
  • Month: All Months, This Month, Last Month, Last 3/6 Months, Custom
  • Status: All Trips, Active, Started, Completed, POD received, POD submitted, Settled

Columns: LR Date, LR / Invoice No, Details (shows Party Freight: and Hired Freight:), Truck No (M = Market Vehicle), Supplier Balance.

💰Tab: Payment Book

Ledger of payments given to this supplier. Full how-to: Payment Book.

📋Tab: Supplier Details

  • Supplier Information — name, mobile, address
  • Bank Details — bank account and payment information
  • Delete Supplier — if you have permission (see Delete Supplier)

To change fields: Edit supplier details.

Next: Edit supplier details

Update Supplier Information and Bank Details.

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