Create a Supplier

Overview

Create a supplier to manage vendor information and use it when creating purchase orders.

Step 1

Go to Suppliers.
Click Add Supplier.

Step 2

Enter the required information:

• Supplier Code
• Supplier Name
• Configure additional settings such as Lead Time, Currency, and Minimum Order Quantity (MOQ).

Step 3

Configure Supplier Contact and Supplier Address.

Step 4

Click Save.

Result

The supplier is created and available for future purchase orders.

Next Step

Learn how to edit or delete a supplier.

Updated on: 22/07/2026