Supplier is to enter all the information about Suppliers
dealing with. Supplier will be appear in Products, Expenses and Purchase.
Adding New Supplier
- Select the Supplier from Master Menu.
- Add Supplier Supplier Name, Phone, Fax, Address, City,
Zip/Postal Code, State/Province, Country and Email.
- Also you can add new Country by clicking Add Icon to open a popup window and write the new Country then click Save Button, you can also delete the same selecting it from Country drop down list and clicking Delete Icon.
- You can also add contact person Name, Mobile,Email and Notes.
- Click Save Button.