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
![AddSupplier3](https://help.zenventory.com/hs-fs/hubfs/AddSupplier3.png?width=688&name=AddSupplier3.png)
-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
-Supplier website
-Alternative contact
-Account information (if an account is associated with the supplier)