How do I add a new supplier?

These processes might differ depending on the setup of your company. There are multiple ways of adding suppliers to your company.

From the purchase order creation screen

  1. Click on "+ New Purchase Order"
  2. Open the supplier dropdown list and select "New Supplier" from the list
  3. The new supplier dialog will open where you can fill in the supplier details
    1. If your company requires approval for newly added suppliers, the supplier will not be available to use immediately

From the supplier screen

Note: You will need the Company Admin or Finance role to access the supplier listing page.

Manually adding a supplier

  1. Click on the "Suppliers" tab
  2. Click on "Add supplier" in the bottom right corner
  3. Fill in all the required supplier details
  4. Don't forget to save

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