There are two ways you can register your suppliers in Stock Management:

Select the Stock Management application from the administration account, then go to the Suppliers section at the top of the page.

You can add new providers with the + button. Also here will be created the database with all the suppliers that you have entered in your company.

A window will open where you can search for the provider by CUI:

If it is found automatically, you have the option to change or fill in the free fields, for example, the abbreviation or the bank / iban of the supplier. When you are satisfied with the recorded data, you can save it in your list of providers.

If the vendor is not found automatically, you will need to manually fill in the fields with the vendor details.

2. The second possibility is to enter the suppliers when you enter an invoice from the Invoices item, using the + Add button

For more details on entering invoices from suppliers in Ebriza, click here.

[tags: how to add a new supplier, entries, suppliers, company search after, supplier information]

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