Adding a Stock Supplier

1. In the Admin Portal, go to the group level.
2. Navigate to Stock > Stock suppliers.
3. Click Add Supplier.
4. Fill in the details:

   1. Name
   2. Phone
   3. Email address
   4. Email type

      • Supplier Order Email

   5. Address
5. Click Create.

The email address entered here will be used for stock supplier ordering.

Multiple email addresses can be added via comma separation. If the supplier is integrated in Xero, the first email address is used.