Search for an existing supplier.

Creates a new supplier contact.

Enter a supplier business name.

Enter the contact phone number of the supplier.

Enter the supplier’s fax number, if applicable.

Enter the supplier’s email address. The email address will be used to send the purchase order to the supplier via email.

Dealer or Repairer’s Licence Number is applicable.

Select the payment method to be used for paying the supplier. The payment method can be changed during payment.

Enter the address details of the supplier. Not a required field.

Enter the contact person’s name within the company.

Note field to enter short description of the supplier.

Enter the bank details of the supplier. This can be useful when paying by Bank transfer.

Deactivates and hides the supplier from supplier listings.