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.