How To Create A Supplier
This guide outlines the steps to create a new supplier in the Accord system.
Written By Kelly Szabo
Last updated About 16 hours ago
Navigate to Contacts: Select "Contacts" from the main menu.
Access Supplier Contacts: Click on "Supplier Contacts".
Initiate Creation: Click the "Create new Supplier Contact" button.
Enter Company Details: Type in required company information, such as Name, ID, and Company type, then click "Save".
Access Supplier Offices: Click on the "Supplier Offices" tab.
Add Office: Click "Create" to add a new office location.
Complete Address: Fill in the supplier's address fields.
Save Address: Click "Save" to record the office details.
Navigate to Contacts: Select "Supplier Contacts" again; this can be done from the horizontal tab or the left-hand menu.
Add Individual Contact: Click "Create".
Enter Contact Details: Input the individual contact's name, email address, and any other relevant contact details, then click "Save".
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