How to create a Contact - Supplier

1. Click on Contacts
2. Click on Suppliers
3. Next, click on + Add a Supplier
4. Add the ABN
   The system will validate the ABN and automatically input the registered Company Name
5. Add or edit the Company name
6. Add any relevant notes about the supplier if necessary
7. Click on Save and next
8. Enter the contact information for the Main contact of the Supplier
   The main contact’s email and address will be used by the system
9. Enter their name
10. Enter their job title/role
11. Enter their email address
12. Enter their phone number/s
13. Start typing their billing address
    Select the address from the dropdown list
14. If necessary, add a separate shipping address
15. Start typing to search the address
    Select from the dropdown list
16. If necessary, add another contact person by clicking on +Add a Contact
17. To finish, click Save and next

SEE: How to add a Customer - Supplier in SAM

DO: How to create a Contact - Supplier in SAM walk-through