The Customer and Suppliers module allows you to add details of both your customers and suppliers into the system to then use for assigning contracts and projects as well as sales management purposes.
Adding a supplier:
1. Go to Main Navigation > Customers & Suppliers > Suppliers
2. Click New Supplier
3. Fill in the main contact details of the supplier
4. Optional: Upload a terms of agreement file
5. Add a payment term for this supplier
6. Click Save Supplier or Save Supplier and Create Branches if you would like to create branches for the supplier
7. If you choose to create branches you will then need to fill in the details of the branch.
8. Once you have done this click Save Branch and Add Another to add another branch to this supplier, or Save Branch