Creating a Supplier
Add a new supplier to your system so you can reference them in purchase orders, invoices, and other buying transactions.1
Open the Suppliers list
Navigate to Buying > Supplier. You will land on the list of existing suppliers.
2
Open the new supplier form
Click the Create button to open a blank supplier form.
3
Enter the supplier's name
In the Supplier Name field, enter the full name of the supplier.
4
Enter the supplier's email
In the Email field, enter the supplier’s email address.
5
Save the supplier record
Click Submit to save the new supplier. A success notification will confirm the record has been created.
Supplier Name is a required field. You cannot save a supplier record without providing a name.