18 lines
613 B
Markdown
18 lines
613 B
Markdown
---
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{
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"_label": "Supplier Master"
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}
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---
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Suppliers are companies or individuals who provide you with products or services. They are treated in exactly the same manner as Customers in ERPNext.
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1. Separate Account Ledgers are created for the Supplier in the Company under “Accounts Payable”.
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1. You can have multiple Addresses and Contacts for Suppliers.
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1. Suppliers are categorized as Supplier Type.
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1. If you set “Credit Days”, ERPNext will automatically set the due date in Purchase Invoices.
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You can create a new Supplier via:
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> Buying > Supplier > New Supplier
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or import from the Data Import Tool
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