When we create a stock item we need to specify the supplier that we purchase the stock from. We use this information on invoices and also if we generate a purchase order for the stock items, which we could be print, save or email directly to the supplier. If you are using the accounting integration module, we could export the invoices directly into your Xero or MYOB account for each of your suppliers separately. This video covers the basic set up required for suppliers.
The Topics Covered in this Video
- Creating a New Supplier
- Editing an Existing Supplier
- Adding a Supplier to a Stock item