create new ticket
check ticket statusSuppliers in the system are the companies that you purchase stock and materials from, whether it is stock or finishing supplies.
Creating a New Supplier
Step Action
1. Select {Settings} and then select {Vendors/Suppliers} under Dockets.
2. Select {Suppliers} on the right-hand side of screen to auto scroll to the
Suppliers section.
3. Select {New} under Suppliers. A New Supplier page will open.
4. Complete the General fields.
| 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) |
5. Select {Save}. The page will now show the name of the new supplier.
Note: The option to add additional supplier information will be available once the General supplier information has been saved and the new supplier page generated. (See Supplier - Locations, Supplier - Contacts, Supplier - Notes)