How to create a new supplier 

Information for suppliers is largely based on the same fields as for customers, but for suppliers it is particularly important that the organisation number and bank account number are filled in when receiving incoming invoices. For international suppliers, IBAN, SWIFT, country number and currency must also be entered. 

 

When you click Suppliers, you will be taken to this screen: 

The supplier window works the same way as the customer window. You will find it under Purchase > Base data supplier > Suppliers.