Follow the steps below to add a new Supplier
1. On the homepage click on Settings
2. Followed by clicking on Suppliers
3. Navigate to the top right corner of the page and click on Add Supplier
4. Tap on the Supplier Description line. A pop up box will appear where you can enter the Supplier name. You can also add a Contact Person, contact number, email and Tax reference. Once you have entered the details, tap "Save"
5. Your new Supplier is now saved. You can now process stock movements using this Supplier