brotherton-erpnext/docs/docs.user.buying.supplier.md
2013-08-29 17:09:54 +05:30

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---
{
"_label": "Supplier Master"
}
---
Suppliers are companies or individuals who provide you with products or services. They are treated in exactly the same manner as Customers in ERPNext.
You can create a new Supplier via:
> Buying > Supplier > New Supplier
![Supplier](img/supplier.png)
Contacts and Addresses in ERPNext are stored separately so that you can attach multiple Contacts or Addresses to Customers and Suppliers. To add a Contact or Address go to Buying and click on “New Contact” or “New Address”.
> Tip: When you select a Supplier in any transaction, one Contact and Address gets pre-selected. This is the “Default Contact or Address”. So make sure you set your defaults correctly!
> Buying > Contact > New Contact
![Contact](img/contact.png)
You can also import from the Data Import Tool