- Navigate to “Card File” and then “Suppliers”.
- Enter the company details in followed by the “Supplier Type”. This field is important as it will determine how this Supplier/Company will be used.
- “Trade” – Choose this If you order products to sell from this supplier.
- “Repairer” – Choose this if you use this company as a repair agent only.
- “Shipping” – Choose this if it is a courier company.
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