Flows/Create a supplier
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Overview
Add a new supplier for use as a purchase-order vendor.
Pre-requisites
- You have Can Create Organizations.
- Because suppliers have no parent, a super administrator performs this action.
Steps
1. Open Suppliers
From Admin, select Organizations, then Suppliers.
2. Start
Select Add Organization. The shared form is titled Create Department/Team.
3. Complete the form
Enter a required supplier name and optional description.
4. Submit
Select Create Organization.
Expected Outcome
Care confirms creation, lists the supplier, and makes it available as Vendor/Distributor on purchase orders.
Related
- Concept: Concepts/Supplier
- Reference: References/Organization