🔹Add a supplier
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Last updated
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To add a supplier as a contact:
Go to Master --> Contact.
Select Add New Contact.
Enter the contact name.
Choose the contact type as supplier from the drop-down menu.
Enter your supplier’s email, mobile number and other contact details.
Choose the currency used and fill in other invoicing details like Tax Registration Number (TRN) etc.
To verify your supplier’s TRN, click on the Verify TRN option below. (Enter supplier's TRN and given security code to validate from the official site of Federal Tax Authority of UAE)
Click on Create. Click on Create and More to add another contact.