Creating Supplier
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To add a new supplier, click New Suppliers at the topmost left on the Suppliers subpage of the attributes page of the module ADMINISTRATION.
Fill in the information required to complete the enrolment of a new supplier.
Site* - When you click on the field site, you will get the list of entities. Select one to which you require to assign the supplier.
Supplier Name* - Fill in the name of the supplier (name of the company or store from where you bought the product).
Contact Name - You can add the contact name of the supplier in this field.
Phone - You can fill in the mobile number of the supplier in this field.
Email Address - In this field, write down the Email ID of the supplier.
Web Address - Here in this field, you can add the name of the website form where you buy the product.
Address - Here you can add the name of the physical location of the store from where you buy the product.
Notes - If you have any more detail about the supplier that you want to add, you can write that information in this field. You will get a number of options to edit your notes such as you have the option to change the size and the font style. You can bold your writing style. You can underline the notes or even have the option to remove the underlines from the writing. You can highlight the notes. You can create the unordered list and also have the option to create an ordered list. You can have the option of aligning your paragraph at different positions. You can insert links, tables, photos, and videos in the notes. You can have the option for maximizing the screen and you can turn the notes screen into the coding screen. you can also get the list of shortcut keys by using the help tab.
Once you add the details of the supplier, you can check it on the list page of the supplier.
