How to add a new Supplier?

Menu Link:
Company -> Add Supplier

Supplier details added here are needed while creating Purchase Orders, Purchase order Return, Supplier Outward in Service module.


1. Enter supplier Company Name and relevant details.

2. Fill supplier contact address.

3. Make sure that the check box is checked, if the billing address is same with contact address.

The below fig: Illustrates how to add supplier details.


How to add supplier contact?


1. Fill up contact details as required.

2. Make sure the Mail check box is checked for whom mail will be sent while creating purchase order.
The below fig: illustrates how to add supplier contact details.


Also See:

How to edit or delete existing supplier?