To add a new Supplier:
- Select Budgets from the side nav.
- Click on Suppliers.
- Under the Add New Supplier heading you will see details of all your current suppliers.
- Click the blue + Add New Supplier button in the top right of the screen.
- Enter all new Supplier information, as shown below. Mandatory fields are marked with an asterisk*:
- Click Save.
Top Tip: If a Status is not selected, the supplier will be added as Inactive by default. This can be changed later by editing the supplier details. Click here to learn more.