Add Supplier

Home » How to use » Add Supplier

In section “Suppliers”, the administrator can create and manage company’s supplier database. As we can see in the first picture, to add new supplier it is necessary to enter required information such as:

• Name
• Address
• Country
• CAP
• Tax code

In order to manage better your supplier database, there is a possibility to enter additional information such as:

• VAT
• E-mail
• Phone number
• Fax
• Notes

Once created a new supplier, you can visualize its basic information such as company name, address, ID number, Tax cod etc. All information are editable and it is possible to assign a specific user (employee) to the supplier, as we can see it from the example.