Suppliers are companies or individuals who provide you with products or services.

To Access: Login to ERP > Desktop > Buying > Supplier

Create Supplier

1. Go to Supplier
2. Click Add Supplier
3. Enter Supplier Name
4. Select Supplier Type and Supplier Group
5. Click Save Additional Featurs

• In the Tax Section You can set Supplier Tax Id, Tax Category and Tax Withhodling category
• Set Address and Contacts in the Address and Contacts
• In the Accounting section you can set Default Payment Terms Template.
• You can manage you supplier in the setting section
• If the Supplier have portal account set the account in the portal users sections