1. Go into the Suppliers window and click on the Create Supplier button:

  2. A new pop-up window will open. Here you need to fill out suppliers' details and click on Save. These will be used later when creating purchase orders.

That's it - a new supplier has been added. To see the full details simply click on the supplier name which is highlighted in blue:

Inside you will be able to see all of the information you filled in when creating a supplier. All of the future purchase orders created for this supplier will appear here as well.


How to edit supplier details

  1. Open a supplier by clicking on its name highlighted in blue;

  2. Click on the Edit button:

  3. A popup will appear where you can make the needed changes and once finished click on Save:

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