To add a new supplier into Retailer, follow the steps below:

  1. From the main screen of Retailer click on Stock or Stock Maintenance.
  2. Click on Suppliers and Departments.
  3. Click on the Suppliers tab.
  4. Click on Add at the bottom left to start the Supplier Wizard.
  5. On the Supplier Name and Address screen, type in the basic details of the supplier.
  6. In the Additional Contact Details screen, enter in any extra contact details for the supplier.
  7. In the Newsagency Settings screen, enter any necessary newsagency-related settings.
  8. In the Supplier Settings screen, configure the settings for arriving invoices.
  9. In the EDI Settings screen, enter the settings related to EDI invoices.
  10. Click on the Finish button.

If there is information you do not have or is not relevant you can leave it blank. You can always add details or change options later in the Suppliers and Departments screen.

If the Supplier Wizard does not appear, click HERE.