1. Pergi ke “Purchases tab” (tab pembelian) dan pilih ‘Supplier’ (Pembekal) di bawah.
2. Klik butang ‘Add new +’ (Tambah Baru).
3. Isi maklumat pembekal dan simpan.
4. Pembekal yang disimpan akan digunakan dalam pesanan pembelian, invois pembelian, perbelanjaan.
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