How to create a Supplier

Step 1 - Open the create supplier form from menu

Step 2 - Enter the supplier details and save the form

Supplier code is a unique identifier or vendor code with which you identify your supplier. It can be the same as company name or anything else you prefer. 

Step 3 - Enter supplier address (optional)

Step 4 - Checking all supplier's list

You can click on Supplier list from menu to see all suppliers created in the system. They can be exported in a csv file.

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