Creates a new supplier (purchasing partner) to be used in inbound movements and procurement tracking.
How to open
From Getting started → Add a supplier, or
From Master data → Partners, or from a supplier selector while creating an inbound movement.
Fields
Name: Supplier name or contact person.
Company: Supplier company name (optional).
Phone: Supplier phone number (optional).
Email: Supplier email address (optional).
Actions
Save: Creates the supplier.
Close (X): Dismiss without saving.
Typical scenario
Open Add supplier.
Enter Name (and Company if applicable).
Click Save.
Select the supplier when recording an inbound receiving movement.
Notes
Use consistent naming (e.g., “Company Name” vs “Contact Name”) to avoid duplicates later.