A supplier is an individual or business that supplies your institution with items.

Supplier types are used to group suppliers according to the types of items purchased from them.

To create a supplier type, go to:

Menu > Administration > Inventory > Supplier Type.

1. In the Name field, enter the name to identify the supplier type.
2. In the Code field, enter the supplier type code. The code for each supplier type must be unique.
3. Click the Save button.

To add a supplier, go to:

Menu > Administration > Inventory > Supplier.

1. In the top right, click the New button.

2. Select supplier type.
3. In the Supplier Name field, enter the name of the supplier
4. In the Contact No. field, enter the supplier’s contact number.
5. Click the Save button.

For more information, watch this video: