This function allows to see the supplier data, appropriate to the same display the users have.
The main screen shows the next tabs where it breaks down the data detail:
- Supplier data: Shows the main data extracted from the client database.
- Bank data: Shows the list of banks the client has registered in his database.
For more detail about a bank account you can access from the button under the column Actions, which opens a pop-up window with the detail.
- Contact persons: This tab shows the persons of contact registered in the database of the client; in case of having data.
