How to add a new Supplier Skip to main content How Can We Help? Search Created OnMarch 14, 2018byTeam Sales2Service Print You are here: KB Home Master Data How to add a new Supplier < Back to HelpLearn how to add a new Supplier Steps Explained Menu Link:Company -> Add Supplier Supplier details added here are needed while creating Purchase Orders, Purchase order Return, Supplier Outward in Service module. Enter supplier Company Name and relevant details. Fill supplier contact address. Make sure that the check box is checked, if the billing address is same with contact address. How to add supplier contact? Steps:- Fill up contact details as required. Make sure the Mail check box is checked for whom mail will be sent while creating purchase order. Get It Now ERP Solutions for startups and small companies Get It Now More resources How to manage Supplier How to create new Purchase Order
Created OnMarch 14, 2018byTeam Sales2Service Print You are here: KB Home Master Data How to add a new Supplier < Back to HelpLearn how to add a new Supplier Steps Explained Menu Link:Company -> Add Supplier Supplier details added here are needed while creating Purchase Orders, Purchase order Return, Supplier Outward in Service module. Enter supplier Company Name and relevant details. Fill supplier contact address. Make sure that the check box is checked, if the billing address is same with contact address. How to add supplier contact? Steps:- Fill up contact details as required. Make sure the Mail check box is checked for whom mail will be sent while creating purchase order. Get It Now ERP Solutions for startups and small companies Get It Now More resources How to manage Supplier How to create new Purchase Order
