Suppliers

The Suppliers section allows you to maintain and manage the list of suppliers your business works with. To access this feature, navigate to the Settings screen and click the Suppliers button.

Adding a New Supplier

To create a new supplier record, click the Add New Supplier button. Enter the supplier's information in the fields provided, then click Save or Save and Close to save the new record.

Editing an Existing Supplier

To update an existing supplier record, click the Find Supplier button and select the supplier you want to modify. Make the necessary changes to the supplier's information, then click Save or Save and Close to apply your changes.

Adding a Supplier While Creating a Purchase Order

You can also create a new supplier record directly from the Purchase Order (PO) creation screen. This allows you to add a supplier without having to navigate to the Suppliers section under Settings.

Closing the Suppliers Screen

When you have finished managing supplier records, click the Close button to exit the Suppliers setup screen.