Manage Suppliers

This article explains how to manage product suppliers to be used for purchase orders.

To learn more about purchase orders in general, go to: Purchase Orders

Adding Suppliers

• To add suppliers, go to the Products screen and select Options > Manage Suppliers

• Select Add Supplier.

• Enter the Supplier name and select Create.

• Repeat the steps to add all your suppliers.

To learn how to add suppliers to products, go to: Setting Up Products for Purchase Orders

Editing & Deleting Suppliers

• To edit or delete suppliers, go to the Products screen and select Options > Manage Suppliers

  

  

• Select the supplier.

• Edit and Save or select Delete Supplier.