Add a Supplier

How to Add a Supplier.

From the side-menu click on Purchasing.

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Click Add Supplier.

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Add the Supplier name. Click Contact.

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

Click Purchase Entry.

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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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