How to Add a Supplier in i-Account

How to Add a Supplier in i-Account

Process

The steps to add a new supplier/vendor/creditor in i-Account are as below:

1. Go to Accounting > Purchases > Maintenance > Suppliers.


2. Select the dropdown listing and choose “New supplier”.


3. Fill in the details in the empty new supplier form. Key in the supplier’s name at “Supplier Name" and "Supplier Short Name”.
- Supplier Name and Supplier Short Name are compulsory fields. Others are optional.
- If you have additional information, you can enter it in the other designated boxes.


4. Click the “Add New Supplier Details” button at the bottom to create the new supplier in system.

5. A success message will be displayed once the new supplier has been added.


Note: If some of the screenshots or steps viewed here are different from the ones in the current system, this is due to our continuous effort to improve our system from time to time. Please notify us at info@timeteccloud.com, we will update it as soon as possible.

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