Suppliers are important if you utilise purchase order and stock control. By assigning a supplier to your products, it enables you to quickly determine what needs to be ordered and have under-stocked items automatically selected.

To create a supplier:

Step 1: Click the Products tab and select Suppliers.

Step 2: Click New Supplier.

Step 3: The New Supplier details will appear. Enter your supplier details as displayed on the screen. Ensure the status is set to Active. Once done, click Save. If you have more than 1 supplier to enter, simply repeat the steps.

To manage suppliers:

Step 1: Click the Products tab and select Suppliers.

Step 2: The Suppliers list will appear. To amend your existing supplier, locate and click the supplier to reveal the supplier's details.

Step 3: When you have finished with your changes, click Save.

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