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How To Create Suppliers

This guide will show you how you can create the suppliers.

  1. Navigate to the NOQ Backend Portal > Products > Suppliers P/O.

  2. Click Create Supplier
  3. Fill in the following details:


    • Supplier ID (system-generated)
    • Supplier Name
    • Account Number
    • Contact Details
  4. Use the Postcode or first line of the address to search and add the supplier’s address.
  5. Click Save when done to create the supplier.