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Create New Supplier

 

 

 

Steps on how to create new supplier

 

Before creating any quote or a purchase order, you may need to set up supplier details. There are two ways to create a new supplier, one way is to create it through the supplier list, and the other way is to create a new supplier while you are creating a new purchase quote, order or a bill.

Option 1: Manual inputting through Purchase > Supplier List > Add New. This is better for batch inputting.

1.Go to Transaction > Supplier Details.

2.Click the New Supplier.

3.Enter information into required fields.

4.Save.

 

Option 2: Inputting while creating a new Quote or Purchase Order or Bill.

1.Under creating new Quote or Order or Bill page, click the , which will open the following screen.

2.Click Add New to add new supplier.

3.Enter information into required fields.

4.Save.  Then the supplier will be added to the field

 

 

 

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