Suppliers are used to order Stocks and Supplies from the Inventory menu in side navigation panel.
Add a New Supplier
- Navigate to Settings > Dockets > Vendors / Suppliers
- Scroll down to Suppliers and click New
- Fill out the necessary fields in each section.
- Click Save
The blue tooltip icons provide additional information for each field.
Below is a table of each section with additional information for each field.
General
Field | Description |
Name | Enter supplier Name. |
Phone | Enter supplier Phone number. |
Fax | Enter supplier Fax number. |
Enter supplier Email address. | |
Website | Enter supplier Website. |
Add New | This allows for additional contact information (e.g. phone, mobile, pager, etc.) to be added. Note: When adding a Facebook/Twitter/Instagram account, only the username is needed. You do not need to add www. or @ symbol. e.g. Facebook account would only need to be entered as 'Username' not 'www.facebook.com/Username' |
Tags | Select one or more Tags from the drop-down menu. Note: These options can be modified. (See Customer - Tags) |
Locations