Creating suppliers

Before you can do any costing, ordering, or purchasing, create your suppliers. The list of suppliers is used in product cards to indicate where you buy a product and is necessary for cost information and creating purchase orders.

Suppliers can be imported in a batch. Go to Importing suppliers for more information.

  1. On the OnSite toolbar right-click Suppliers > New.
  2. Enter the contact and address information for the supplier.
  3. The tax status you associated with the supplier sets which taxes, if any, apply to purchase orders for the supplier.

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