How to add a supplier [Video]

In this training video, you can learn how to add a new supplier to AdminBase. This allows you to use this supplier when recording orders and deliveries

In Brief

  • Navigate to Settings → Suppliers and click Add to add a new supplier

  • Enter the supplier details. If you plan on exporting purchase ledge invoices into your accounts package, make sure the Supplier Code, Supplier Name, Accounts PL Code all match the details used within your accounts package

  • Selecting the supplier and clicking Email will open the new email window and include the suppliers email address in the To field

  • This supplier can now be used with the deliveries tab of a contract

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