Create a supplier

To add a new supplier to your system, follow these simple steps:

Step 1: Access the Supplier Site

• Log in to your account and navigate to the Supplier section from the main menu.

Step 2: Initiate New Supplier Creation

• Click on the Create button to start adding a new supplier.

Step 3: Enter Supplier Information

• Fill in the required details about the supplier, including:

  • Supplier Name: The name of the company or individual supplier.

  • Contact Information: Phone number, email address, and physical address.

  • Business Details: Any additional information such as business registration number or tax ID.

Step 4: Save the Supplier Record

• After entering all necessary information, click the Save button to create the new supplier record.

Step 5: Verify and Edit Supplier Details

• Review the newly created supplier entry for accuracy.

• If needed, click on the Edit button to make any changes or updates to the supplier information.