Supplier Setup

  1. To set up a supplier, select Setup >> Supplier.
  2. Fill in the following Supplier information then click Update:
    • Required
      • Supplier ID
        • If this is left blank, an ID will be created automatically.
      • ​Name
    • ​​​​Highly RecommendedBy completing these fields, the information will appear on future orders and will not have to be entered manually each time.

      • Address
        • After entering the Zip Code, click Lookup to automatically add the City and State.
      • Phone (Sales) 
      • Contact (Sales) 
      • Email (Sales) 
      • Order Type