# 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](https://660912286-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LcUYJf3J2XycBvSBwOR%2F-Lh3yStghNL9bkrubdZH%2F-Lh3zCLcjmRo75NeEARe%2FAdd%20Supplier.png?alt=media\&token=ac1fcee2-d9a8-4410-b455-e76e6ba4cd05)
