You can access the supplier list on RMS through Purchase Management->Manage Suppliers
In the list, you can either create new suppliers, edit a supplier, or import supplier from a CSV file.
How to create a new supplier
First, you need to click on the New Supplier button. You will be redirected to a new supplier details page.
There is information that you need to fill in before saving this new supplier.
Supplier Information: Supplier Code, Supplier Name, Contact Person, Supplier Email, Cc Emails, Description
Supplier Address: Telephone, Fax, Street, City, Country, Region, Zip/Postal Code, Website
Then you have to add products into this supplier product list.
After filling in all the necessary information, you can click on Save button to save this new supplier.
How to edit an existing supplier
You can click on View button of a supplier on the list, then you will be redirected to its details page, where you can edit the information of the supplier.
How to import supplier by CSV file
You can learn how to import suppliers by CSV file in How to import supplier by CSV file