Documentation

Suppliers

Suppliers provide your business with multiple different products to sell. A supplier can be known as many different things, for example, a Distributor. Purchase Orders reference Suppliers for contact details, and to provide reporting metrics when checking to see who you order from the most.

 

Adding A New Supplier
  1. Navigate to the eQuate Back Office
  2. On the left navigation bar, click "Purchasing", then click "Purchase Orders & Suppliers".
  3. On the top tab menu, select "Suppliers".
  4. On the top button menu select "New Supplier" (see Figure A).
  5. Add the details of the supplier and click "Save Changes" when you are complete (see Figure B).
Figure A

Adding a new supplier in the Back Office area.

Figure B

After creating/modifying the Supplier, click "Save Changes".