All Tutorials Purchases & Stock

How to Add a New Supplier

Register a supplier so you can select them when recording purchases.

Add a supplier once, then select them every time you record a purchase from them.

  1. Open Suppliers. Click Suppliers in the top menu, then Add New Supplier.
  2. Enter the Supplier Name. This is the only required field.
  3. Add optional details. Contact Person, Phone, and Email help you reach them later but aren't required.
  4. Save. The supplier now appears in the dropdown whenever you record a new purchase.
Last updated Oct 19, 2026 · 10 views

Related Tutorials

How to Add a New Article (Product) How to Record a Purchase How to Create a Purchase Order How to Submit a Stock Requisition

Still stuck after this guide?

Submit a Ticket
Nova Ijisho Assistant
Heyy 👋 I am Ijisho Assistant. What can I help you with today?
Connecting you with a human… 00:00
Replying to
Add a caption or hit send