Add Supplier

Watch this tutorial to learn how to: Add Supplier.

Steps in this tutorial

1. Everything in your store came from somewhere. Let us add the first supplier you buy from.
2. Open Modules to find the purchasing screens.
3. Purchasing holds everything about what you buy: suppliers, deliveries, bills and payments.
4. Click Suppliers.
5. This is your supplier list. It is empty for now.
6. Click New Supplier to add one.
7. Type the supplier name, the way you would say it on the phone.
8. A short code of your own makes the supplier quick to find later.
9. Add the person you actually deal with, and their mobile number.
10. The billing section is where you set how this supplier charges you.
11. Payment terms are how many days you have to pay their invoice. Thirty days here.
12. If you already owed this supplier money before using the system, type it here.
13. Save the supplier.
14. Saved. The supplier now has a record of their own that you can come back to at any time.
15. Go back to the list.
16. The supplier is saved, with a balance of zero. Every delivery, bill and payment from now on lands on this account.