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Added info about Supplier Type, Price List etc.

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noussh
2018-10-24 12:24:08 +05:30
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foundation/www/docs/user/manual/en/buying/supplier.md
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@@ -5,10 +5,18 @@ Suppliers are companies or individuals who provide you with products or services
You can create a new Supplier from:
`Explore > Supplier > New Supplier`
`Explore > Buying > Supplier > New Supplier`
<img class="screenshot" alt="Supplier Master" src="{{docs_base_url}}/assets/img/buying/supplier-master.png">
In the Supplier master you can add all regular information related to the supplier as well like Tax ID, Billing Currency, Price List and Payment Terms. So that in all future transactions, these default values will populate in the forms.
You can also choose a default Supplier Type and add a new type if you want to.
Each Supplier can have a default price list so that every time when you buy a new item from the supplier, the supplier price list would be updated as well.
### Contacts and Addresses
Contacts and Addresses in ERPNext are stored separately so that you can create multiple Contacts and Addresses for a Supplier. Once Supplier is saved, you will find the option to create Contact and Address for that Supplier.