Set up your suppliers

Step 1

Head to Global Settings and select Suppliers.

Click on New Supplier.

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Step 2

Put in a Supplier Code. This can be any combination of capital letters and numbers, up to 10 characters long.

Next, add the supplier’s company name. Then choose their Country, Currency, and Tax Rate from the dropdown lists.

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Step 3

After this, add the Supplier address.

You can also add a Contact for this supplier, so enter their information here.

Then hit save, and you're done!

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Step 4

You can now make purchase orders from this supplier. They will appear in the dropdown lists when you make purchase orders or add material item information.