While adding in POs online, users can easily add in new suppliers along with their address/email details etc. The accountant can then easily finalise the creation of the new supplier using the below instructions.
While creating a new PO, the web user can easily press the + button shown above to bring up the new supplier fields shown below.
They can then enter in any details for the supplier they are aware of. Please note the above addressing fields will change depending upon which country you are in.
For the accountant then when they are modifying this web PO, they will see the following ‘Add’ button.
When you press this button, the new creditor form will open up with the details that the web user entered already populated as below.
