Add Suppliers

Stock - Purchase Orders - Suppliers - Add Supplier

To add a new supplier simply add the details to each field shown.

Supplier ID:  Partial name

ABN: supplied by your supplier 

Name: Enter proper company name

Care of: Enter details

Street: Enter details

Suburb: Enter Suburb name, pop up screen will appear showing all suburbs of that name. Then select the one you want. This will automatically add the State & Postcode. (partial search id is best)

Contact Name: Enter details

Phone: Enter Details

Fax: Enter (if necessary, email is preferred)
Mobile No: For contact entered

Email address:  Is essential (generic email is preferred EG accounts@gmail.com etc as personal emails may change) in to email purchase orders.

If you do not have an email, you can simply add it later.

Comment: Add any necessary details specific to this suppliers (EG: minimum purchase values, etc)

Select the Vendor type -  by placing a tick in the required box.

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