Adding new supplier or partner

1. Navigate to the Finance - Suppliers & Partners section.

2. Click on the "Add a supplier" button.

3. In the pop-up window, enter the necessary information for the new supplier or partner, including their Type and Name, Taxpayer Identification Number, Classifier of Industrial Enterprises (if applicable), Contact person, Phone number, Email, Address, and Comment. Please note that the Name and Type of the supplier fields are mandatory.

4. Click the "Save" button to add the new supplier or partner to your list.

Editing

1. Navigate to the Finance – Suppliers & Partners section.

2. Select the supplier or partner you wish to edit.

3. Click the Edit button (pencil icon) located on the right-hand side of their name.

4. In the window that appears, make any necessary changes to the supplier's details.

5. Click the Save button to save your changes.