Overview
Suppliers can be created to represent where your Stock Items are being sourced, which is later used when creating Item Codes and managing stock levels and adjustments.
Adding a Supplier
Step 1:
Navigate to Contacts > Suppliers.
Step 2:
Click Add.
Step 3:
Fill in the Suppliers details.
Step 4:
Click Save.
Exporting Suppliers
A list of all of your suppliers can be exported to a spreadsheet by clicking on the Export button at the top of the Contacts > Suppliers page.
You can find more information on creating stock items in this article: How to Create Stock Items
You can find more information on managing stock in this article: Managing Stock in PracSuite