In order to create purchase orders, you must indicate the name and other details of the supplier that you wish to send that order to. Here's how to add a supplier for your inventory.
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You can either watch the video or follow the steps below:
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3. Fill out the needed information for your new supplier. Click SAVE when done.
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4. You can also add new suppliers in bulk by clicking the down arrow beside ADD SUPPLIER.
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5. Click on the Download Template link and fill the necessary details of the companies that will be added.
6. Once you have completed the file, save it on a folder where you can easily access the file.
7. Then go back to the the Import button and click on Browse file , and select the Excel file that you have created.
8. Now you have added a new list of Suppliers!