A supplier is a wholesaler you purchase goods from and raise purchase orders against.
Looking to assign work or raise work orders to a supplier? See Contractors.
Use the links below to read about suppliers, or select one of the links on the right to learn in your own way.
View our Purchase Orders product page
Set Up Supplier Types
Set Transaction Terms
Create a Purchase Order
Record a Supplier Invoice
Make a Payment
Apply a Credit Note to a Supplier
Supplier Cards
Purchase Orders
Your Permission Group controls access to this feature.
Parts of this feature are included in AroFloGo.
Contact our support team.