Creating a Supplier and Subcontracts


Hover in the left corner, Suppliers.
Under Suppliers > Click Current

 

Click New

Enter a Supplier Name and other required details.
Under Supplier Status, select if:

 

  • Current
  • Archived
  • Internal
  • Blacklisted

 

Add Trading Name, Add Business Type, Add Supplier Contact & Add Supplier Note, click (+) for multiple contacts and notes
Then Click Add Supplier


 

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