1.1 Basic Information Maintenance - Client | Supplier & Subcontractor | Signed Company - MingSaaS | MingSaaS
               

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1.1 Basic Information Maintenance – Client | Supplier & Subcontractor | Signed Company

1.1.1 Client Data Maintenance
The commonly used client types include the following categories. If the category is not in the drop-down list, please click “+ Add” to add the corresponding category.

Step 1: Click the top navigation “Basic Data” to enter the basic data maintenance page.
Step 2: Click the left navigation “Client” to enter the customer data maintenance page.
Step 3: Click “+ Add” on the right to enter the add customer page, or click “Edit” in the corresponding customer data row under the “Client” field name on the list page to enter the modification page.

Step 4: Fill in the corresponding information in the appropriate location. Customer address information and bank account can be left blank. Click the “Save” button in the lower right corner to submit and save.

1.1.2. Supplier and Subcontractor Data Maintenance
The commonly used supplier or subcontractor types include the following categories. If the category is not in the drop-down list, please click “+Add” to add the corresponding category.

Step 1: Click the top navigation “Basic Data” to enter the basic data maintenance page.
Step 2: Click the left navigation “Subcontractor” to enter the supplier or subcontractor data maintenance page.
Step 3: Click “Add” on the right to enter the add supplier or subcontractor page, or find the corresponding supplier information under the “Supplier” field name on the list page, and click “Edit” to enter the modification page.


1.1.3 Signed Company Data Maintenance
As a large construction enterprise, we often operate several companies with different names to undertake construction contracting projects, cross-completing material procurement, project subcontracts, labor subcontracts, and other specific business operations. You can register here in the system and use it flexibly in the business process according to the actual situation after completion.

Step 1: Click the “Basic Data” on the top navigation to enter the basic data maintenance page.
Step 2: Click the “Signed Company” on the left navigation to enter the signed unit data maintenance page.
Step 3: Click the “Add” on the right side to enter the add signed unit page, or find the corresponding company data under the “Signed company” field name on the list page and click “Edit” to enter the modify page.

Step 4: Fill in the corresponding information in the corresponding location, the tax number and tax control number, and the tax state can be filled in according to the actual situation or left blank. Click the “Save” button in the lower right corner to submit and save after completion.

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