How to create supplier profile manually

How to create a new supplier

First, you need to click on the Add suppliers button. You will be redirected to a new supplier details page.

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There is information that you need to fill in before saving this new supplier.

Supplier Information: Supplier Code, Supplier Name, Contact Person, Supplier Email, Phone number

Supplier Address: Country/Region. Address. Apartment, suite, etc., Region, City, Postal code

While Supplier Information is required, you can fill in the content or leave blank the fields in Supplier Address.

After filling in all the necessary information, you can click the Save button to save this new supplier.

Then you have to add products to this supplier product list to add this supplier to a new Purchase order.

How to edit an existing supplier

On the Manage Suppliers page, you can click on each supplier line to be redirected to its details page.

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Here you can edit the information of the supplier or add products to the supplier product list ( )

How to import supplier by CSV file

You can learn how to import suppliers by CSV file in