Add Supplier

Summary #

Learn how to add a supplier to streamline inventory management and track procurement details.

Steps #

1. Log in to Your Account
   Access the system using your login credentials.
2. Navigate to Inventory Section
   From the dashboard, click on Inventory.
3. Access Supplier Management
   Select Supplier from the inventory options.
4. Start Adding a Supplier
   • Click on the Add button.
5. Provide Supplier Information
   • Enter the supplier’s Name.
   • Add the Contact Person details.
   • Input the Phone Number.
   • Enter the Email address.
6. Add Address and Notes
   • Provide the supplier’s Address.
   • Add a Description or additional notes as required.
7. Submit Supplier Details
   Click on Submit to save the supplier information.

Expected Result #

The supplier will be successfully added and available in the system for inventory and procure