Adding your first Supplier

Back to: Supplier Overview


In order to access the Purchasing Module you will need to click on ‘Purchasing’ in the top right corner of your screen.

The Purchasing system will then appearing giving you a new navigation and search options.

Adding your first Supplier

Before you can do anything you must first add your first supplier.  Click ‘New Supplier’ in the top grey navigation bar.  A form will appear asking you to type in the suppliers name, address, postcode and telephone number.  Fill in the form and click save.


Next Lesson: Add Job Expense

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