Adding New Suppliers

1. Click ‘Trading’ on the navigation on the left-hand side.
2. Click ‘Customers & Suppliers’ from the drop-down menu.
3. Click ‘New’ and click ‘Contact’ from the drop-down.
4. Enter the details (mandatory fields are marked with a grey asterisk).
5. Click ‘Next’ if required, and enter the details for the bank section.
6. Click ‘Next’, and click the drop-down for ‘Is Supplier’ and select ‘Yes’.
7. Once all details have been completed, click ‘Submit’.