Supplier

This section explains how to create supplier and set address for them.

Add Supplier

From here, provide supplier personal information such as name, address, email, contact, etc.

Add Supplier

1. Open Back Office.
2. Go to Settings menu and see the Users section.
3. Click and open Suppliers section
4. Click Add Supplier in the top right corner.
5. Enter the Name and other details.
6. Press Save button.

Full Name

Enter the supplier full name.

User Name

When entered the supplier name user name field is automatically filled.

Email

Enter the supplier email address.

Phone Number

Enter the supplier phone number that is associated with the address.

Tax Number

Enter the Tax Number associated with the supplier, if applicable.

Timezone

Select the timezone for the supplier, where the customer is located.

Country

Select the country where the supplier address is located.

State Or Province

Select the state or province where the supplier address is located.

Postal Code

Enter the ZIP or postal code where the supplier address is located.

City

The city where the supplier address is located.

Address Line 1

Enter the street address of the supplier.

Contact Name

Enter the contact name in this field.

Phone

Enter the supplier phone number that is associated with the address.