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
- Click on “Supplier” in the left menu
- Select “New Supplier” in the “Select Supplier” drop-down menu
- Then fill in the supplier’s information
- Customer information is saved after you have completed the contract creation
Create a new supplier on an existing contract
- Find the purchase contract that you want to change supplier
- Open the contract front page
- Click on “Supplier” in the left menu
- Click “Edit” in the top right side of the section
- Select “New Supplier” in the “Select Supplier” drop-down menu
- Then fill in the supplier’s information
- Click on “Save changes”