7. Suppliers

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.