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:
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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.
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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.