Adding a New Supplier Record
- Go to the 'Supplier' module.
- Make sure that you are in the suppliers list screen (bottom left corner).
- Select 'New Supplier' from the top bar.
- In the new window enter your new supplier's details. Make sure that correct contact type is ticked 'Supplier'. (If you are multi-company: please select the correct company from the drop down list.)
- To update your Sage data automatically with this new record, place a tick against update Sage.
- After you complete all details against new record, click 'Save and Exit'.
Please See The Attached Document For More Information
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