1. From the Navigation Bar select Suppliers.
2. Click on the + Add icon
3. The screen will refresh with blank fields. You are required to enter in the Supplier Details, Details and Contact. Where appropriate type in the details in to the fields, if you cannot type in the fields you will be required to choose from the drop down menu or click the Plus 
icon to enter in the details. If you are required to delete details, click on the selection and then click the Delete icon.
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4. Once you have completed creating a new Supplier click the Save icon. The supplier will now be included in the Suppliers list.
Note: If a buyer or approver has been given access to add bank details for a supplier, within the Details section the bank entry fields will appear as shown below. By default bank details cannot be added by buyers and approvers.
