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