How to Add Suppliers?
Step 1: To add a new supplier, select ‘Supplier’ menu and the submenu in the same name.
Step 2: Click the ‘Add New Supplier’ button at the top right corner of the webpage.
Step 3: A window like the one shown below will appear.
a) Add supplier name, email and phone number.
b) The ‘Default Billing Address’ is the billing address from which the bills for whatever you procure is paid.
c) The ‘Default Shipping Address’ is the address to which the supplier sends the goods while fulfilling your purchase orders.
d) ‘Pricelist’ is the price at which the supplier provides products for your business.
e) In the ‘Select Image’ section, upload an image of the supplier logo.
f) In the ‘Address’ section provide the contact name, country and phone number details.
Note: You can add more than one supplier address by clicking the ‘+ Add Address’ button.
Step 4: Once done, click ‘Save Supplier’ button at the bottom right corner of the page.
You can also bulk upload supplier information. Check out the sample spreadsheet to know the values that should be provided to create a supplier spreadsheet.