How to Add a New Supplier

[vc_row][vc_column][vc_column_text]1. Go to the Supplier Tab[/vc_column_text][vc_single_image image=”1669″ img_size=”full”][vc_column_text]2. Click the New Supplier button[/vc_column_text][vc_single_image image=”1670″ img_size=”full”][vc_column_text]This will launch the New Supplier modal form
*Adding supplier to monitor the Receivings and Sales
*Supplier name will appear on receipts and transaction history
3. Click Submit button after filling out the information. Fields in red are required.[/vc_column_text][vc_single_image image=”1672″ img_size=”full”][/vc_column][/vc_row]