Add or edit a supplier

Add a supplier

1. In the Business menu, select the Suppliers.
2. On the Suppliers tab, select New Supplier.
3. On the New Supplier screen, enter the details of the suppler.
4. Save the details of the new supplier.

Edit a supplier

1. In the Business menu, select Suppliers.
2. On the Supplier Manager screen, Suppliers tab, search for and then drill down on the required supplier.
3. On the individual supplier details screen, select Edit Supplier.
4. On the Supplier screen, change the details as required.
5. Save the changes.

Data fields reference

Field	Description
General Information
Supplier Name	The name of the supplier.
Contact Information
Address	Physical address.
Town/City
State/Region
Postal Code
Country
Postal Address
Phone
Fax
Web Site
Financial Information
Zero Rated GST	If this is an overseas prospect and you are exporting to them, you may not be required to collect sales tax, so select this checkbox to set the sales tax on your invoices at 0%.
Interface Information
Export Code	You can add an export code to each supplier record so that the supplier details can be used by an external system.

Related tasks

• Delete a supplier
• Add or edit a supplier contact
• Add or edit a supplier note manually
• Archive or restore a supplier
• Merge suppliers
• Print, email, or export supplier details