How to create new Supplier.
By Administrator on May 18, 2021
BeginnerHow to create New Supplier in ERP
Go to Awesome bar and search for "New Supplier"
Click on New Supplier you will get below screen for supplier creation
1.Supplier Name:-
·Create Supplier Name in Block Letters only.
· If Supplier Name contains Private Limited then in ERP it should be PVT. Space LTD.
For eg- If Supplier Name is Pavna Marketing Private Limited then it should be
PAVNA MARKETING PVT. LTD.
· If Supplier Name contains Limited then in ERP it should be LTD.
For eg- If Supplier Name is Tata Steel Limited then it should be TATA STEEL LTD.
· Put State Initials followed by “-“ in Supplier Name .
For eg- Supplier FOUNDATION BRAKE MANUFACTURING PVT. LTD. is from Maharashtra state then while entering supplier name it should be
FOUNDATION BRAKE MANUFACTURING PVT. LTD.-MH
NOTE: Follow below table while creating state initials
| STATE | STATE INITIALS |
| RAJSTHAN | RJ |
| UTTAR PRADESH | UP |
| WEST BENGAL | WB |
| HARYANA | HR |
| MADHYA PRADESH | MP |
| TAMIL NADU | TN |
| DAMAN & DIU | DD |
| GUJRAT | GJ |
| KARNATAKA | KA |
2. Supplier Group:- Select supplier group “Raw Material” from drop down list
3. Supplier Type:- Select supplier type “Company” from drop down list
Save.
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