To add a new supplier into the system:

1. Go to Z Office > Other > Suppliers > Create New
   
   
2. The Add Supplier Details window should appear:
   
   
   Basic Details: This section contains details about the supplier for your own reference.
   Account Settings: You can directly Add PharmX Supplier Account details in this section.
   Stock Lines: Stock can be added to this list which shows all stock having the supplier set to default.
   
   
3. Press Save