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.
- In the Name field, enter the name to identify the supplier type.
- In the Code field, enter the supplier type code. The code for each supplier type must be unique.
- Click the Save button.
To add a supplier, go to:
Menu > Administration > Inventory > Supplier.
In the top right, click the New button.
- Select supplier type.
- In the Supplier Name field, enter the name of the supplier
- In the Contact No. field, enter the supplier’s contact number.
- Click the Save button.
For more information, watch this video: