Creating a New Supplier

1. Click on Purchase > Orders > Vendors

2. Click on New.

3. When the supplier screen appears, fill in the relevant information as shown below. 

4. You can use the Contact & Addresses Tab to Add the Details of Contact Persons.

5. Click on Add 

6. Enter the Details and Click Save & Close.

7. You can use the Sales & Purchase Tab to Add Payment terms, Payment Method, and Supplier Currency.

8. You can use the Accounting Tab to Add Bank Account Details.

9. Once done, click on Save.