Suppliers
Go to Purchasing & expenses → Suppliers.
Add a supplier
Section titled “Add a supplier”- Fill in Add supplier: Supplier name and Code are the minimum. Contact, Phone, Email, KRA PIN and Payment terms (days) are optional.
- Select Save supplier.
The supplier appears in the Supplier directory. Payment terms (days) sets the default due date when you post a supplier invoice.
Link products to a supplier
Section titled “Link products to a supplier”A product is linked to a supplier when you propose and approve a buying price for that pair. See Approved buying prices. Where a product has more than one supplier, one is marked Default in the price list.