It’s easy to add a new supplier in ATUM.

1. In WordPress, go to ATUM Inventory > Suppliers.

2. Click Add New Supplier.

3. Enter the supplier title.

4. Enter details for the supplier in the Supplier Details section:

• Supplier Code: A short version of the supplier’s name.
• Tax/VAT Number: The tax number for the supplier.
• Phone Number: The telephone number of the supplier.
• Fax Number: The fax number of the supplier.
• Website: The supplier’s website address.
• URL for Ordering: The link to the supplier’s ordering page.
• General Email Address: The main contact email address for the supplier.
• Email for Ordering: The email address used for ordering inventory from the supplier.
• Description: Any important information about the supplier.

5. Enter billing information for the supplier in the Billing Information section:

• Currency: Select the currency used by the supplier.
• Address: Enter the address of the supplier.
• City: Enter the city where the supplier is located.
• Country: Enter the country where the supplier is located.
• State: Enter the state where the supplier is located.
• Zip Code: Enter the postal code of the supplier.

6. Enter information in the Default Settings section:

• Assigned To: Select the contact at your company who will be notified when a purchase order for this supplier is created.
• Location: The location of the contact who is assigned to this supplier.

7. Click Publish to add your supplier.