Supplier:
It is very easy to create a supplier. All you need is the supplier name and your new supplier will be created. Along with this additional information such as supplier type (Wholesaler, Retailer, Seller), address, contact name, contact number and tax registration number can also be saved in this menu. Click on Sales, then Master Entry and then click on Supplier.
A new form will open as shown below.
Now input all available information such as Supplier name, contact number, city, location, email address, contact person designation etc. Customer discount and credit days can also be defined at the time of Supplier creation. Once all information has been input then click on the Save button.
Your Supplier has been created.
If any information needs to be edited or added then it can also be done if required by clicking on the update button.
A detailed video tutorial on supplier creation can be viewed by clicking on the following URL.
