How to Add a Supplier.
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.