Adding a new contact

Open Sales / Purchase -> Contacts. Click New in the list. A new blank contact card opens.

Enter a code and name for the contact.

Set the contacts Export flag **(VAT zone).

On the card, specify whether it is a Supplier or a Customer (the contact can be both - Supplier and Customer). The supplier is displayed on purchase orders and incoming inventory, the customer is displayed on sales orders.

Language - Important for determining the language of your printouts.

Other fields such as Address, Phone, VAT number, Contact person are additional information about the Contact, which is displayed on various printouts.

Savewhen you have finished entering data.