<span style="line-height: 20px;">To Setup Supplier details,kindly follow the steps below.</span><div style="line-height: 20px;"><ul><li><span style="line-height: 30px;">Click Account Payable-&gt;Setup-&gt;Supplier Setup</span><br></li><li><span style="line-height: 30px;">Click + button on the top right corner of the page to add a new supplier details</span><br></li><li><span style="line-height: 30px;">After done editing the details,click s<b>ubmit</b> to save the changes.</span></li><li><span style="line-height: 30px;">You can also <b>delete</b> the existing supplier by selecting that particular employee and <b>click the delete button</b> that is situated on the same row.</span></li><li><span style="line-height: 30px;">To<b> search</b> an <b>supplier,type</b> the supplier name in the <b>search field.</b></span></li><li><span style="line-height: 30px;">To <b>print</b> the list of supplier,click the <b>print button.</b></span></li></ul></div>