2. Initialization of customer/supplier information

After the product and inventory initialization, we need to complete the initialization of customer and supplier information according to the enterprise's own needs. If the enterprise needs to use the sales management module, we need to complete the initialization of customer information, if the enterprise needs to use the purchasing management module, it needs to complete the initialization of supplier information.

1. Click Sales Management and click customer information management to manage all basic customer information here. For the first time, we can also choose the way to enter and import.
2. Enter. We recommend that you assign the completion permission to each sales according to the following permission configuration, so that each salesperson can enter it himself.
3. Import: You can also import it in batches. Pay attention to the sales manager here. After the import, you can only see and operate the customer information modified by yourself through permission configuration in the future.
4. Supplier information in the procurement management of "supplier information management" refer to customer information initialization to complete input