Management of wholesale goods importation, carrier invoices/shipping bills and taxes. 

To enter the vendor information, click on File->Provider, and then click Add / Edit. A window appears. Enter the vendor information and close the window

Enterprise Management also has a management function for wholesale importation:  suppliers’ bills, import requests/orders, miscellaneous bills and the custom taxes. This is to provide a centralized management and an overview of the financial situation of the company.  For these different functions, go to the File->Supplier menu.