Adding a New Supplier
1) Click on the ‘Suppliers’ icon on the Cloud Dashboard, as shown above left
2) Click ‘Add New‘
3) Enter all the relevant Supplier Details on the screen as shown in the example below:
4) Click the ‘Save’ button
When you go to create a Purchase Order these details will automatically be added for you.
Editing an Existing Supplier
1) Choose the Supplier you wish to work with from the Dropdown Menu
2) Edit relevant details
3) Click the ‘Save’ button
Deleting a Supplier
At present you are not able to Delete a Supplier on the Cloud, please contact your Support Agent by email if you need any Supplier(s) deleting and we will do this for you.