Add a new Supplier

To add a new Supplier:

1. Select Budgets from the side nav.
2. Click on Suppliers.
3. Under the Add New Supplier heading you will see details of all your current suppliers.  
4. Click the blue + Add New Supplier button in the top right of the screen.
   
5. Enter all new Supplier information, as shown below.  Mandatory fields are marked with an asterisk*:
   
6. Click Save.

Top Tip: If a Status is not selected, the supplier will be added as Inactive by default. This can be changed later by editing the supplier details.  Click here to learn more.