Create and Manage Suppliers

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

  1. Navigate to Admin, and select “Suppliers” from the drop down menu.

 

  1. Select “New Supplier”.

 

  1. 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
-Supplier website
-Alternative contact
-Account information (if an account is associated with the supplier)

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