Suppliers are the people or companies that provide inventory items to your business. You can define your suppliers to be used in purchase orders, purchasing and return to supplier transactions.
For each supplier you can define a name, supplier code, contact name, phone and email, as well as the inventory items that you buy from this supplier, the item’s order unit, cost and minimum order quantity.
When you submit a Purchase Order to a supplier from the console, they will receive an email notification if their email address is provided.
How to Add a New Supplier
- Click on the “Inventory” button on the sidebar.
- Select “Suppliers”.
- Select “Add Supplier” and then fill the fields.
Note: Once you’ve added a supplier, you can click on
Edit Supplier to add more info about them or delete the supplier.