Add a Supplier

How to Add a Supplier.

From the side-menu click on Purchasing.


Click Add Supplier.

Add the Supplier name. Click Contact.

Complete Contact Details for the Supplier through the drop down form.

Click Purchase Entry.

Complete Purchase Entry details:

Entry Type choosing either
Totals: The order through the supplier is a whole amount and not itemised with Stock.
Data Entry: The order through the supplier is itemised with Stock.

Manual Tax Entry – option to add GST manually.

Default Budget: The amount set for the weekly order from the supplier.

Minimum Order Total: Applicable where a supplier has a minimum order spend.

Click Save.


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