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. Use the Sales & Purchase tab to add Payment terms, Payment Method, and Supplier Currency

8. Use the Accounting tab to add Bank Account Details

9. Once done, click on Save

You can also watch this video for reference: https://waoconnect.screencasthost.com/watch/c0fZf2VzqhY