If you have access to Supplier Catalog in Back Office, and you have the "Is a Database Administrator" set as "Yes" in User Catalog, you will be able to add a new Supplier.
1. In Advantage Back-office, click the left sidebar menu.
2. Click on the Suppliers menu.
3. Open the Supplier Catalog module.
4. Click on the insert button in the navigation bar, this will clear all the fields on the current screen:
5. Complete the following field: Supplier Name
NOTE: Please note that the only required information in order to create a new Supplier is the name, all other information can be added at a later stage. 6. Press the "Tab" button on your keyboard.
7. Click on the save button in the navigation bar: