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Add a supplier

Steps​

  1. In the left menu, click Settings, then Suppliers.
  2. Click Add New.
  3. Type the Name. It is the only required field. For a company, turn on Is this an organization?.
  4. Fill in what you have now, such as the Contact Person, the Email and the document under Documentation.
  5. Click Save.

Done​

You see the message "The supplier has been successfully saved." The supplier can be chosen as the Primary Supplier of a product and in stock entries. Its record also shows its Bills to pay.