Add Suppliers

Ready to add Suppliers to Inventory? Adding  Suppliers is necessary before you can create a Purchase Order for Slabs or Sinks.

You must have Administrator privileges to make these changes. If you are not, contact the Admin User in your company.

1. Go to Settings > Purchase Order Settings > Suppliers.
2. Click Create from the top menu.
3. Add the Supplier's Name and an Account Number if necessary.