Suppliers and their item catalog are used in Purchase Orders. For help with associating an item with a supplier go here
Creating a new Supplier
- Navigate to Admin, and select “Suppliers” from the drop down menu.
- Select “New Supplier”.
- Fill in all required fields
-Enter Supplier name
-Enter Address, City, State and Zip code
-Fill a Main Contact name
Additional Supplier contact information can be added:
-Office phone and fax
-Account information (if an account is associated with the supplier)