Adding a Supplier

Adding your suppliers details is the first step to setting up your Lock Stock. To do so, click Suppliers in the Features Menu.

Here you will see a list of any you've already added and Create.

Click Create to add a new supplier. It will take you to another page where you can enter their name, contact details, and a description. Most of the options are self explanatory but we'll take a closer look at the ones that aren't.

• Account Number - Your account number with this supplier (if they have assigned you one)
• PIN - Your PIN with this supplier (if they have assigned you one)
• Minimum Order - If this supplier enforces a minimum order you can define it here.

Once you've filled in the information click Submit. You've now added a supplier, and they will be listed when you click Supplier from this point on. You can contact your suppliers from Lock Stock by selecting their email address or phone number on their page.

Now add any other suppliers you use.

Editing and Deleting a Supplier

If you want to edit the details of a supplier at a later time you can. When you revisit the Supplier section, any that you've created previously will be listed and it's just a case of clicking the one you wish to edit. After editing them click Submit for the details to be updated. You can also delete them here if you no longer require them by pressing Delete at the bottom of the page.

Next step

Click here to move on to the next page of the manual which will tell you how to add departments to your Lock Stock system.

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