To create Suppliers, go through the following steps:  

Step 1: In the main menu, on the left side, click Settings.    

Step 2: Choose the Maintenance option.   

Step 3: Select the Suppliers tab.

Step 4: Click +New Item.

Step 5: Fill in the Supplier details.

The Name and Type fields are mandatory.
The Address, VAT, Telephone and E-mail fields are optional.

Step 6: Click on Create new.

You then have a list with information about the Supplier you have just created and all those you have created before.

To change Supplier information:

                Step 7.1: Click on the edit option.

                Step 7.2: Change the fields you want.

                Step 7.3: Click on the save option.

Note: You can even delete the Supplier. To do this, simply select the delete item and a warning will appear. Click on the option Yes.

You can export a list of Suppliers in csv, excel or pdf format. Alternatively, you can choose to print it immediately.

Example of how to create Suppliers: