Create Suppliers

The fourth step is to add your Suppliers. Suppliers need to be defined to use the Receive Screen.

There are two ways to Add Suppliers:

1. The easiest way to do this is to go to the Suppliers tab and click Add. A screen will appear that will let you add your Suppliers.

1. Create an Excel spreadsheet of your Suppliers. The columns in the spreadsheet should be Name and Contact. There are optional fields which include Address 1, Address 2, City, State, Post Code, E-Mail, Phone and Fax. Save this spreadsheet in "csv" format and then use the Import Data screen to add your stock.