Adding new suppliers to ATUM is as easy as adding any post to WordPress.

• In WordPress, go to ATUM Inventory > Suppliers.

• Click Add New Supplier.

• Enter the supplier title.

• Enter details for the supplier in the Supplier Details section:

1. Supplier Code: A short version of the supplier’s name.

2. Tax/VAT Number: The tax number for the supplier.

3. Phone Number: The telephone number of the supplier.

4. Fax Number: The fax number of the supplier.

5. Website: The supplier’s website address.

6. URL for Ordering: The link to the supplier’s ordering page.

7. General Email Address: The main contact email address for the supplier.

8. Email for Ordering: The email address used for ordering inventory from the supplier.

9. Description: Any important information about the supplier.

• Enter billing information for the supplier in the Billing Information section:

1. Currency: Select the currency used by the supplier.

2. Address: Enter the address of the supplier.

3. City: Enter the city where the supplier is located.

4. Country: Enter the country where the supplier is located.

5. State: Enter the state where the supplier is located.

6. Zip Code: Enter the postal code of the supplier.

• Enter information in the Default Settings section:

1. Assigned To: Select the contact at your company who will be notified when a purchase order for this supplier is created.

2. Location: The location of the contact who is assigned to this supplier.

3. Assigned To: Select the contact at your company who will be notified when a purchase order for this supplier is created.

4. Discount: Enter the discount value of the supplier.

5. Tax rate: Enter the tax rate value of the supplier.

6. Lead time: The expected time it takes for the order to arrive with this supplier.

• Click Publish to save your supplier.