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