Adding and changing suppliers

In this section you can find the steps on suppliers creation and revision.

Tip: Both tasks can be effectively executed using the import file functionality.

How to add a supplier?

1. Navigate to the “Suppliers” page in the sidebar on the left side of the screen.
2. Click on “+ Add supplier” button in the upper right corner.
3. Complete the supplier details. All fields with a red asterisk are mandatory. 
4. If you want to add another supplier, tick the box “add another supplier”. Step 3 will be repeated.
5. If not, click “Confirm” to save this new supplier.
   New supplier is created.

How to revise a supplier?

1. Navigate to the specific supplier.
2. Click on “Edit” button in the upper right corner.
3. Revise the information.
4. Click “Save” to save the revised information.
   Revised supplier information is saved.