This key step, prior to purchasing management, makes it possible to organize supplies and manage production costs.

Supplier information is accessible in the Parameters tab of the main menu, Suppliers section

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.