Every bill, expense, purchase order, and account transfer must be assigned to a supplier, this includes banks and government agencies. Suppliers are also used in the 'Delivery Via' dropdown in the Delivery/Pickup details section in the Bookings/Invoices page, and also for Cross Hire Owners. Suppliers can be added in bulk via the Setup menu.
How to add new Suppliers
- From the Main Menu, select Setup then select Suppliers.
- Click the New Supplier button in the Suppliers List page.
- Enter the relevant supplier details in each of the fields.
- Click the Save Changes button to save the supplier record and return to the Suppliers List.