Suppliers

Who can use this: view supplier. Creating one needs create supplier. Where to find it: Contacts > Supplier

What is this?

A supplier is a company you buy stock from. The page title is Supplier.

Before you start

Know the supplier name and phone number. Add them before the first purchase.

Steps

1. Open Contacts > Supplier.

2. Click New.

3. The window title is New Supplier.

4. Fill the name and phone fields marked with a star.

5. Click Save.

   

What you will see

The name appears when you open Add Purchase. You can also add a supplier from that purchase form with the plus button.

Tips

• Use one card per company.
• Put the opening balance only for old unpaid bills.

Common problems

Problem	Solution
The supplier is missing on Add Purchase	Save the supplier, then reopen the purchase.
New is missing	Ask for create supplier.

Related pages

• Customers
• Add purchase