Add a Supplier

To have the supplier appear in your Point of Sale, you must set up each one in your GEM-WORK. 

To create and configure a supplier, follow these steps:

In the menu on the left, click on Suppliers > Suppliers > +Add.

In the Info tab, enter the following informations to register a new supplier:

• Code
• Name
• Language
• Currency
• Full address
• Email 

Click on Save. You can also add the Contacts associated with this provider and the logo.

In the Terms tab, enter the financial information, such as Credit, Term, Rebate and Bank payment account.

In the Marketing, you can access the following informations regarding the supplier: Discussions and reminders associated with this provider and Emails exchanged with this provider

In the Purchases tab, all the Purchases made from this supplier will be listed.

In the Documents tab, all the Documents associated with this provider will be listed. 

In the Notes tab, you will be able to add basic informative notes and notes that need to be displayed when a purchase is created