The Suppliers section allows you to create suppliers in which you can assign purchase orders to.
To set up Suppliers, open your Dashboard and head over to
Inventory > Purchase Order > Suppliers
Adding New Suppliers
To add a new supplier, click on the '+' button
You will need to provide the details for the following fields
The breakdown of the fields are as follow
| Field | Usage |
| Name | The name of the supplier |
| First Name | The name of the person in charge for the supplier |
| Last Name | The last name of the person in charge for the supplier |
| The email of the supplier | |
| Telephone | The telephone number of the person in charge for the supplier |
| Address 1 |
The address where the supplier is based or located. |
| Address 2 |
The address 2 where the supplier is based or located. |
| City |
The city where the supplier is based or located. |
| Postcode |
The postcode where the supplier is based or located. |
| Zone |
The zone where the supplier is based or located. |
| Country |
The country where the supplier is based or located. |
Deleting of Suppliers
To delete existing suppliers, select the suppliers that you want to delete, followed by the "trash" icon. This will remove the selected suppliers from the system.
In the example above, the supplier 'Supplier 123' will be removed.
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