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.