To add a supplier:
- Sign in to your AgentCASH administrator user account on the web.
- Make sure the inventory tracking is enabled.
- In the main menu go to Inventory->Suppliers.
- To add a new supplier, click +ADD.
- Enter supplier info (name, VAT ID, address, contact etc.).
- To save changes, click SAVE.
Once the supplier has been created:
The next step in setting up the inventory is to create a warehouse.