This option can be used to setup suppliers for the products being received. To create a new supplier click on the new line or on the ‘New Supplier Details’ button.
The Suppliers form will be displayed to complete.
Supplier Code – Input the code which this supplier will be identified by
Supplier Name – Input the Supplier Name
Supplier address/Postcode – Input the Supplier address and postcode
Contact Details – Input the Supplier contact details
Once you have completed entering the supplier information click the ‘Create Supplier’ button to save the supplier, to amend a supplier click on the supplier line to access the form again to make any amendments and click on the ‘Update Supplier’ button.