# 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.

<figure><img src="/files/zcOMkxcinmfBGye13ohU" alt=""><figcaption></figcaption></figure>

#### **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.


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