Set up and manage the Suppliers that you purchase products or other services from.

  • Browse to the Suppliers screen under the Suppliers menu.

Adding and Editing Suppliers

  1. Click New on the tool bar, or select an item to edit.
  2. Set the basic details for this Supplier, including name and contact information.
  3. Click the Save button to save your changes.


The Documents tab gives you quick access to all Transactions with this Supplier.

Deleting Suppliers

  1. From the Suppliers screen open the required item that you would like to delete.
  2. Click the Delete button on the action bar.
  3. If the item is not being used you will be prompted to confirm the delete by clicking the Delete button.
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