How to Add a Supplier?

Sequence > Left Navigation Bar > Purchases > Suppliers

1. Follow the above-mentioned workflow to land on the My Suppliers grid.
2. Click the Add a Supplier button. Doing so opens the Add a Supplier window.
3. Here, choose whether you want to add a person or a company by clicking the respective tab.
4. Enter the name of the supplier in the Name field.
5. Use the Surname field to record the surname of the supplier.
6. Record the supplier email address using the Email field.
7. Enter the supplier address in the Address field.
8. Enter the city in the City field.
9. Use the Country field to enter the name of the country.
10. Enter the contact number in the Phone Number field.
11. Select the document language using the Document Language dropdown.
12. Select the currency from the Currency dropdown.
13. Use the Tags field to enter the tags you want to associate with the supplier.
14. Once the required information is filled, click the Continue button. This takes you to the Bank details popup.
    
    
15. Here, enter the name of the bank using the Bank Nam field.
16. Use the IBAN field to record the IBAN.
17. Enter the Business Identifier Code in the BIC field.
18. Upon filling the required fields, click the Valider button.