How to add a supplier
Add suppliers to track the number and amount of supplies.
To add a supplier:
Go to Inventory → Suppliers in the management console.
In the name field enter supplier company name.
Enter EIN of supplier — 9 numbers.
Enter phone number and address and add a comment.
💡 You can create a supplier during the supply of products to the storage. In Inventory → Supply click Add and choose Add new supplier from the drop-down list in the Supplier field.
💡 If you have worked with suppliers on credit terms, check your mutual settlements. To do this, in the Inventory → Supplies tab, view the statuses of supplies Paid, Unpaid and the amounts in the Payment due column.
To pay off the debt, opposite the unpaid supply, click Edit and add a payment in the Payment field. After that, the amount will be automatically adjusted in the Finances → Transactions and Finances → Cash shifts tabs.
View the total amount of supplies for each supplier and the amount you owe to them in the Inventory → Suppliers tab.