Suppliers are companies or individuals who provide you with products or services.

To create purchase transactions in Frappe Books, you need to create suppliers.

How to create a supplier?

  1. Go to Sales > suppliers.
  2. Click on the blue + button.
  3. Enter the full name of the supplier.
  4. Enter Email and Phone.
  5. Enter the address information.
  6. Set the Currency your supplier deals in.
  7. Click on Save.

Supplier Fields:

  • Full Name: Name of the supplier. Must be unique.
  • Default Account: The Account where the transactions will be booked. Default is Creditors.
  • Currency: The Currency in which the Bill will be generated. Default is company currency.