Supplier
Suppliers are companies or individuals who provide you with products or services.
To create purchase transactions in Frappe Books, you need to create suppliers.
How to create a supplier?
- Go to Sales > suppliers.
- Click on the blue + button.
- Enter the full name of the supplier.
- Enter Email and Phone.
- Enter the address information.
- Set the Currency your supplier deals in.
- Click on Save.
Supplier Fields:
- Full Name: Name of the supplier. Must be unique.
- Default Account: The Account where the transactions will be booked. Default is Creditors.
- Currency: The Currency in which the Bill will be generated. Default is company currency.