Quick Add New Supplier
Just like our Quick Add New Customer function, you can also do the same for your supplier account. Skipping a few steps, you can directly create new suppliers in the transaction Entry screen.
This function is available in some of the modules under AP and Purchase.
Just click on the +Add New button located under the Supplier field as shown below:
Enter all the required information that are marked with a * and click on the Save button. The supplier account will be automatically added to your Supplier Listing.
In order for the supplier details to appear correctly in printed documents, information such as Contact Name, Phone No., and Address must be filled accordingly.