6. Suppliers

Supplier is to enter all the information about Suppliers dealing with. Supplier will be appear in Products, Expenses and Purchase.

Adding New Supplier

1. Select the Supplier from Master Menu.
2. Add Supplier Supplier Name, Phone, Fax, Address, City, Zip/Postal Code, State/Province, Country and Email.
3. Also you can add new Country by clicking on Add Icon and you can delete any Country by Select Country from drop down menu Country then clicking on Delete Icon.
4. You can also add contact person Name, Mobile,Email and Notes.
5. Click Save Button.