Adding and changing suppliers

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

Adding 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. To add another supplier, select the Add another supplier checkbox. A new blank form will appear for you to complete the next supplier's details.
5. If not, click “Confirm” to save this new supplier.
   New supplier is created.

Editing a supplier

1. Navigate to the Suppliers page in the sidebar on the left side of the screen, then click the supplier you want to edit.
2. Click on “Edit” button in the upper right corner.
3. Revise the information.
4. Click “Save” to save the revised information.
   Supplier information is saved.