A supplier is an individual or business that supplies your institution with items.

  1. At the top of your dashboard, click the module access icon > Administration > Inventory > Supplier.

  2. In the top right, click the New button.

  3. Select supplier type.

  1. In the Supplier Name field, enter the name of the supplier

  2. In the Contact No. field, enter the supplier’s contact number.

  3. In the Address field, enter the supplier’s address.

  4. In the TIN No. field, enter the supplier’s Tax Identification Number (TIN).

  5. In the Region field, enter the region where the supplier is located.

  6. In the Help Desk field, enter the supplier’s help desk number.

  7. Click the Save button.

For more information, watch this-