How to Create New Supplier in Websol Muhasib ERP
Websol Muhasib ERP allows you to create new suppliers and purchases against these suppliers. This will help the company to manage its supplier records and manage products with the supplier of the product in the software. This will also help business owners to manage their different supplier's records in the software.
Create a New Supplier
Follow the steps given below to create a new supplier in Websol ERP
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Purchases and Vendors".
Step 3. On the appearing "Purchases and Vendors" window, the "Transactions" section is shown on your screen.
Step 4. On the tab bar, click on the "Maintenance" button.
Step 5. On the left of the "Maintenance" window, click on the "Manage Suppliers"
Step 6. The "Manage Suppliers" window appears on the screen.
Step 7. In the "Supplier" window, follow the details given below,
- In the "First Name" field, Enter the name like (supplier 1).
- From the "Contact Type" dropdown, select the contact type.
- In the "Contact" field, enter the supplier's contact number.
- In the "Company Name" field, Enter the company name like (ABC foods).
- From the "Payment Terms" dropdown, select the payment terms.
- Enable the "Active" field.
- In the "Opening balance" field, enter the opening balance of the supplier if the company have.
- Enter the address in the "Supplier's Address" panel.
Step 8. All other fields are optional.
Step 9. On the left, click on the Save button (message box appears "Record has been Updated successfully").
Step 10. The added supplier will be shown on the given below table in the "Supplier" window.
Step 11. A supplier was added successfully.
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