Supplier ID or name is required to create an Inward Order. There are two ways to find Supplier ID or name. 


Way 1


  • Open a new OMS screen in another tab.
  • Go to Masters->Click the Clients->Click the Supplier in front of respective Client.
  • List of all suppliers of the respective client will start showing on the screen (If the list is large, you may search by entering few keywords on Search Supplier present in top-right of the screen to get highlighted search result).
  • Copy either Id or Name of the desired supplier.
  • Switch to the Inward Order screen in OMS.
  • Paste the copied text in the Supplier field and click on Search button. Supplier Location would automatically be reflected on screen.



Way 2


  • Login to Jasper->Go to Standard Reports->Click on Customer/Supplier Details - OMS->Select Supplier in Partner Type. ->Click Apply Button.
  • The list of all Supplier would display. Copy either Partner Id or Name present in the list for the desired supplier.
  • Switch to the Inward Order screen in OMS.
  • Paste the copied text in the Supplier field and click on Search button. Supplier Location would automatically be reflected on screen.