To set up a supplier, select Setup >> Supplier.

Fill in the following Supplier information then click Update:

• Required

  • Supplier ID

    • If this is left blank, an ID will be created automatically.

  • ​Name

• ​​​​Highly Recommended: By completing these fields, the information will appear on future orders and will not have to be entered manually each time.

  • Address

    • After entering the Zip Code, click Lookup to automatically add the City and State.

  • Phone (Sales) 

  • Contact (Sales) 

  • Email (Sales) 

  • Order Type