# Supplier

### Berikut Langkah Langkah Menambahkan Data Supplier : 

1. Pastikan anda sudah login dan tergabung pada project 
2. Pilih Menu Master supplier.

<figure><img src="/files/xeXZCS2lHMTgvYre86yg" alt="" width="563"><figcaption><p><em>Halaman list master supplier</em> </p></figcaption></figure>

3. Klik Tombol *<mark style="color:green;">Add New.</mark>*&#x20;

<figure><img src="/files/YJwP6yTHP4N7SEN5fdaF" alt="" width="563"><figcaption><p>Halaman list master supplier </p></figcaption></figure>

4. Isi Data supplier anda.

<figure><img src="/files/j0NPaGj8lIGhwOO5TVFZ" alt="" width="563"><figcaption><p><em>Halaman Create Master Supplier</em> </p></figcaption></figure>

<details>

<summary>Pelajari Fungsi Setiap Field Pada master supplier </summary>

1. Code : Untuk menambahkan kode supplier . Kolom Kode ***Wajib Diisi & Tidak boleh Kembar*** dengan supplier lain&#x20;
2. Name : Untuk Menambahkan Nama Supplier. Kolom Nama ***Wajib Diisi***&#x20;
3. Address : Untuk Menambahkan Alamat Supplier . Kolom Address **sifatnya opsional**&#x20;
4. Phone :  Untuk Menambahkan Nomor telp Supplier . Kolom Phone **sifatnya opsional**&#x20;
5. Email  : Untuk Menambahkan Email Supplier. Kolom Email **sifatnya opsional**&#x20;
6. Notes : Untuk Menambahkan Keterangan lain. Kolom Notes **sifatnya opsional**
7. Bank Name : Untuk Menambahkan Nama bank Supplier . Kolom Bank Name **sifatnya opsional**&#x20;
8. Bank Branch : Untuk Menambahkan Cabang bank Supplier. Kolom Bank Branch **sifatnya opsional**&#x20;
9. Account Name : Untuk Menambahkan Nama pemiliki bank. Kolom Account name  **sifatnya opsional**&#x20;
10. Account Number : Untuk Menambahkan No Rekening bank . Kolom Account number  **sifatnya opsional**&#x20;

</details>

5. Jika telah selesai, klik save.

***

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