- Menu Link:Company -> Add Supplier
- Supplier details added here are needed while creating Purchase Orders, Purchase order Return, Supplier Outward in Service module.
- Enter supplier Company Name and relevant details.
- Fill supplier contact address.
- Make sure that the check box is checked, if the billing address is same with contact address.
- How to add supplier contact?
- Fill up contact details as required.
- Make sure the Mail check box is checked for whom mail will be sent while creating purchase order.