Suppliers

Creating a Supplier

Go to Suppliers → New Supplier (manager/admin only). Fill in the supplier details:

• Supplier Name (required).
• Supplier Code — Your internal code (e.g., SUP-001).
• Tax ID — Supplier's VAT or tax number.
• Contact Person — Name of your main contact at this supplier.
• Email — Used as the recipient when emailing purchase orders.
• Phone and Website — For reference.
• Billing Address — Line 1, Line 2, City, State/Province, Postal Code, Country.
• Payment Terms (days) — How many days you have to pay after receiving their invoice.
• Currency — The currency for orders placed with this supplier (EUR, USD, GBP, CHF).
• Notes — Internal only.