There are two methods to create a new supplier while you are drafting an Order.
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2. The auto-complete function will attempt to find the Supplier. Click +Create Supplier from…From….
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3. The Supplier Entry form will then appear. Enter in the Supplier details and then click Save.
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Lookup Method
1. Click the Lookup Button (Magnifying Glass).
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2. The Supplier Lookup will pop out, allowing you to search or edit Suppliers. Click the + (plus) icon to create a New Supplier.
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3. The Supplier Entry form will then appear. Enter in the Supplier details and then click Save.
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Quick Add Method (Interactive Orders Mode Only)
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2. Type in the name of the Supplier and then click the + (plus icon).
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3. A popup will appear asking if you wish to add a new Supplier. Click Yes.
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4. A new popup window will then appear allowing you to enter in basic supplier details. Once completed click the Save button.
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