Register Supplier

Add a new supplier for purchasing, inventory sourcing, and vendor management.

Supplier Name * Registered business name or individual supplier.

Phone Number * Primary supplier contact number.

Email Address (Optional) Used for purchase orders and communication.

Supplier Category * Defines what this supplier provides.

Payment Type * Credit suppliers can receive goods before payment.

Credit Limit (TZS)

Payment Terms

Supplier Address (Optional) Physical or registered address of the supplier.

Notes (Optional)