Adding a Supplier

This section will allow you to create suppliers within the NOQ backend portal. Create a supplier if you are utilising the NOQ stock management functionality. Creating a supplier will link your stocked items to your sales creating purchase orders for delivery within the NOQ backend portal. 

1. Login to your portal.

2. Click on Products and then clock on Suppliers. 

3. Click on Create Supplier (Top right corner of your screen)

4. Insert the details related to your supplier. 

Fields marked * are required 

Supplier Name*: Business name of your supplier 

Account Number: Account number provided to you by your supplier 

Contact Name: Contact name for your supplier 

Email Address: Email address for your supplier

Contact Number:  Contact number for your supplier

Postal Address*: Registered address for your supplier. 

5. Click Save Supplier (Top right corner of your screen) 

You have created your supplier