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Adding a New Supplier

1

Click +New

Start adding a new supplier by clicking the +New button.
2

Enter supplier details

Complete the necessary fields:
  • Supplier Name
  • Code
  • Description
Check the Active? box if you want the supplier to be active straight away.
3

Save the supplier

Once all fields are filled, click Save to add the supplier to the system.
The new supplier will not be created if you exit before saving. Make sure to click Save after filling in the details.