Adding a supplier

To add a supplier:

  1. Sign in to your AgentCASH administrator user account on the web.
  2. Make sure the inventory tracking is enabled.
  3. In the main menu go to Inventory->Suppliers.
  4. To add new supplier, click +ADD.
  5. Enter supplier info (name, VAT ID, address, contact etc.).
  6. To save changes, click SAVE.

Once the supplier has been created:

The next step in setting up the inventory is to create a warehouse.

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