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Create supplier

It is possible to create a new supplier on both existing and new purchase contracts.
We also recommend creating a contact person associated with the supplier.

Create a new supplier on a new contract

  1. Click on “Supplier” in the left menu
  2. Select “New Supplier” in the “Select Supplier” drop-down menu
  3. Then fill in the supplier’s information
  4. Customer information is saved after you have completed the contract creation

Create a new supplier on an existing contract

  1. Find the purchase contract that you want to change supplier
  2. Open the contract front page
  3. Click on “Supplier” in the left menu
  4. Click “Edit” in the top right side of the section
  5. Select “New Supplier” in the “Select Supplier” drop-down menu
  6. Then fill in the supplier’s information
  7. Click on “Save changes”