In this tutorial I am going to show you how to add a new supplier to your system.

• To begin with, click on the menu button located in the top left hand corner of your screen, followed by the back office option, followed by products and then followed by suppliers.

• To begin, you need to type in the next available supplier code. If you do not know what this code is, then you need to click on the drop down window next to edit existing suppliers and scroll to the bottom to find the next available code.

• For this example the next available code is 002.

• The next step is to enter in the name of the company and in turn, the rest of the information that corresponds to that supplier.

• For this example I am going to leave these fields blank, however you would fill out the rest of this screen with the correct information.

• Once all of the information is filled in and correct you then need to click the save button.

• This then adds the supplier to your system.