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