Create a vendor profile

Steps

1. Open Back Office and choose More → Suppliers & Purchases → Add supplier. Enter Supplier name.

2. Add Contact name, Email, Phone, Payment terms and City ledger code where applicable.

3. Choose Add supplier and verify the new supplier, contact and terms in the vendor table.

4. To purchase stock, follow Create PO into the inventory workspace and complete the purchase and receiving workflow. A vendor profile alone does not create a purchase order or receive stock.