Creating a supplier account

Creating a supplier account

How to create a supplier account / edit existing accounts

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This guide will go through the steps to create a supplier account and how to edit existing accounts.

1. To begin, you need to go into the Purchases > Supplier Details menu.
   

            

1. Click on the 'Add Supplier' button.
   

            

1. Fill in all the details you have for the supplier, not everything needs to be filled in, you can come back later to add more information if required. You can expand the menus below to add further details for the supplier.
   

            

Further details available when you expand the other menus

            

1. Once you have saved a supplier account, you can edit any existing suppliers, by going back into the Purchases > Supplier Details menu and searching/selecting a supplier from the drop-down menu at the top.
   

            

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