Short Direction
Admin Panel → ACCOUNT → Inventory → Supplier
Route
/suppliers
In this option, you will be able to add a Supplier.
You can add a Supplier by entering the Name[1] of the new company, Company Address[2], Contact Person'sName[3], Contact Person's Mobile[4], Contact Person's Email[5], and Description[6]. Finally, click the Save button[7] to save the new Item category.
You will be able to see the newly added supplier in the list of all suppliers.
You can also Edit or Delete Suppliers, by clicking on Select[1]→Edit[2] or Delete[3].
