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Supplier

How to Add a Supplier​

  1. Set Up Addresses
    Make sure your billing and shipping addresses are added in Settings.
    Address Settings Screenshot

  2. Navigate to Supplier Management
    Go to Purchases → Supplier.
    Supplier Menu Screenshot

  3. Add a New Supplier
    Click the Add Supplier button in the upper right corner.

  4. Fill in Supplier Details
    Complete the form with the following information:

    • Supplier Name (required)
    • Primary Contact Number (required)
    • Contact Email (optional)
    • Alternate Contact Number (optional)
    • Address (required)

  5. Save the Supplier
    Click Submit to add the supplier to your records.