Create a new supplier

Creating a new supplier is usually invoked as part of setting up item supply conditions for stock items or adding an item as being supplied by a contact who is not already a nominated supplier. You can explicitly nominate any current contact as being a supplier by going to the contact record and clicking the Items supplied button. Clicking the Supply Conditions button will invoke the process required to turn this contact into a nominated supplier if they are not already one.

You are prompted to create a new Supplier and for default Supplier Supply conditions specific to that supplier such as standard discounts, returns consitions etc. Read the instructions and follow the prompts. Enter as much information as possible at this stage about the supplier as this information is used as defaults in all future dealings with this supplier.