4.1) Add New Supplier

You can store your suppliers’ information in the software.

Precondition

  • Choose Supplier in navigation menu.

  • Click “Plus" icon.

When the new supplier dialog pops up:

  • Enter company name, authorized person, country origin, phone number and email.

  • Add opening balance if you have credits from this supplier. (You must choose currency type before adding opening balance.)

  • Fill remark.

  • Fill the supplier’s address.

  • Click “Save” button to save.

New Supplier Form