Summary
When we create a stock item, we need to specify the supplier that we purchased that item from. We use this information on invoices also to generate a purchase order for those stock items, which can be printed, saved or emailed directly to the supplier. If you are using the accounting integration module, we could export the invoices directly into your Xero or MYOB account for each of your suppliers separately. This video covers the basic set up required for suppliers.
The Topics Covered in this Video
- Creating a New Supplier
- Editing an Existing Supplier
- Adding a Supplier to a Stock item