How To Add A New Supplier From The Purchase Order Page

Before you create a purchase order, ensure that the supplier is listed on the Inventory > Suppliers page. This allows you to assign the supplier while creating the purchase order.

However, if the supplier is not listed under Inventory > Suppliers, don't worry! You can easily add a new supplier directly from the purchase order page, streamlining the process.

To add a new supplier from the purchase order page, follow these steps:

1. Navigate to Inventory > Purchases > Add New.

   

2. In the Supplier box, enter the supplier's name. If the supplier is already available, you can simply select them from the dropdown menu. If they are not listed, look for the option to add a new supplier within the same dropdown.

3. If you choose to add a new supplier, a slider will appear. Here, you can enter the supplier’s information and save it to create a new supplier.

By following these steps, you can efficiently manage your suppliers and create purchase orders without unnecessary delays.

• Related Articles

• How To Add A New Product From The Purchase Order Page

  Before you can create a purchase order, ensure that the products you wish to include are available on the Products page. This allows you to easily assign those products during the purchase order creation process. If the products are not listed on the ...

• Purchase order Template

  You can now create a template for Purchase order similar to the Receipt template. You can add a Header and Footer to the purchase order and modify the different aspects of the Purchase order template as per your requirements. This will work just like ...

• Adding new products via Purchase orders

  While you have options to create new products from product page manually or via excel file, you can also add new products into Hike via Purchase orders. There are two ways to add products via Purchase orders. We have a separate support article if you ...

• Export A Purchase Order

  In Hike, You can Export a Purchase Order into 4 different types as per you find it suitable. You can export ‘Opened Purchase Order’ & ‘Partially Received Purchase Order’ as per the following steps. Open the ‘Opened Purchase Order’ or ‘Partially ...

• What is a Stock Purchase Order?

  Purchase Orders (or POs) are records used to document the transaction between a supplier and a buyer. From a retailer’s perspective, a purchase order will include pertinent information such as the specific goods that you will be purchasing, as well ...