Overview

Create a record for each supplier you purchase your stock from. Once configured you will be able to process any purchases from your suppliers within the system.

Creating a Supplier

  1. Navigate to: Stock Management -> Suppliers.
  2. Click on the "+ New Supplier" button in the top right of the screen.
  3. Enter the required from fields.


  4. Press the "Save..." button.

Editing a Supplier

  1. Navigate to: Stock Management -> Suppliers.
  2. Select the supplier you wish to update.


  3. Update the required fields.
  4. Press the "Save..." button.