Setting up your supplier information allows you to list all the partners you work with.
Setting up your supplier information allows you to list all the partners you work with. It is a preliminary step to the purchasing management that allows to control production costs.
To configure your supplier information:
In the “ Main menu ” click on the “ Settings ” gear icon then “ Suppliers ”
1. Click on the " Create " button represented by a blue " + " at the bottom left
2. Fill in the fields (name, company name, SIRET, VAT number)
3. Validate by clicking on the “ Create ” button
It is also possible to create a supplier through the order list screens (always using the " + ")
Or even from a supplier's page (always via the " + "), which allows you to concentrate on the task of creating all your suppliers one after the other.