How to Create Supplier

Home > Buying > Suppliers > Supplier

1. Click on Add supplier button as shown below
2. A Pop-up appears on the screen as shown below
3. Select Supplier type as shown below
4. Add Supplier Name as shown below
5. Select Supplier group as shown below
6. Add NTN, CNIC and STRN (If available)
7. Select Tax Category as shown below
8. Click on the save button on the right bottom of pop-up as shown below