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.

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