How to add new supplier?

Suppliers ensure a store stays stocked with quality products, maintaining inventory, variety, and timely deliveries to meet customer demands.

Steps to Add a Supplier

Navigate to the Po Section From the Left Bar. Visit the Suppliers and Click on the

Add a button that is a plus sign, and the Add New Supplier Form will open. Enter Below details

Notice: required field indicated by the asterisk *

1. Company Name

Detail: Enter the name of the company.

2. Company Email

Detail: Enter the Email Address of the company.

3. Website

Detail: Enter the Website Address of the company.

4. GST

Detail: Enter the GST Number.

5. Owner Name

Detail: Enter the name of the business or store owner. This helps identify who is responsible for the store.

6. Telephone

Detail: Enter a valid phone number for the store. This is used for contact and communication.

7. Salesman No.

Detail: Enter the ID or contact number of the salesman assigned to this store. Useful for tracking sales responsibility.

8. Fax

Detail: Enter the fax number (if available) for official document communication. Optional in most cases.

9. Country

Detail: Select the country where the store is located.

10. Region / State

Detail: Select the state or region of the store within the selected country.

11. City

Detail: Enter the name of the city where the store is based.

12. Postcode

Detail: Enter the area's postal or ZIP code to ensure accurate location identification.

13. Status

Detail: Choose Enabled to activate the store or Disabled to hide it from public view.

FAQ