---
title: "Create a new Supplier"
canonical: "https://kb.myframeworks.com.au/space/CO/30529310/Create%20a%20new%20Supplier"
format: markdown
---
How to Create a new Supplier  To create a new Supplier, perform the steps below.  Click   then navigate to  Payables > Maintenance > Supplier Maintenance  from the navigation tree. Click the   button to open the Supplier creator window. In the  General  window, In the  Supplier ID  tab enter the  Supplier ID In the  Type  drop-down menu, select the supplier type. Stock :   A stock Supplier is a Supplier of general stocked products Expense : An expense Supplier does not provide stocked products. They provide services. For example, utilities etc. In the  Supplier Name  tab, enter the suppliers name. In the  Address  field, enter other relevant information for the supplier. In the  ABN  field, enter the ABN of the supplier. Enter the contact information as required. Refer to  Attachments  for more information. Click   to save the supplier.  Additional Information Next : Once the supplier is created you can then add the additional supplier information to the other tabs. Please refer to  Supplier Maintenance  for more information.