---
title: "Creating a new Supplier"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099526/Creating%20a%20new%20Supplier"
format: markdown
---
To create a new Supplier, perform the following: 1. From the  Prostix Main Menu  select  'Accounts Payable'  then  'Supplier Maintenance'  then  'New Supplier' . 2. Type in a ' Supplier Code'  and ' Supplier Name ', then select the <enter> key. 3. Select <F1> to save. The basic supplier record has now been created.  4. You now need to add additional details before the Supplier record can be used, including additional information about the new Supplier. 5. Select ' Update ' from the  Options  menu to add address and phone details. 6. Select the 'Trading Terms' option to enter information such as the number of days credit the supplier is giving you and whether to pay them by cheque or direct credit.      Refer to process ' Setting up Trading Terms ' for further information. 7. Refer to process  ' Maintaining Supplier details '  for further options to add this and other additional information. 8. Select <F1> to save, then <F4> to exit this program.