1. Click add icon which will load a blank form on the right hand side, from here fill in the information. 
    Some of the fields such as Supplier Name, Ref Number, Address, Contact, and Telephone are required for you save a new Supplier and will be highlighted red if not filled in.

    Note that Addresses are selected via dropdown on this form rather than explicitly typed in.
    If the address you require doesn't appear on the list - click the 3-Dots icon at the end of the field and then the Add icon after which you can enter in a new address and then click Save . It should then be selectable via the dropdown menu on the form.


  2. Once the information has been filled out click the save icon and you will receive a confirmation that the Supplier has been added. 
    Click the refresh icon above the left-hand list of Suppliers.
    The new Supplier will be then appear in the left-hand table.