All Goods Received vouchers (GRVs) captured into the Aura system must be associated with a supplier record. By creating this link, Aura can better manager and track the stock flow from supplier to the store. Certain stock purchases and control reports also use this information to categorize and group information for easier viewing.
In order to add a supplier to the system you need to go to Lists> Suppliers:
You will then be presented with the following window with a list of suppliers:
In order to add a supplier, you need to click on the "+" sign at the top:
You will then be presented with the following window:
Here you need to enter the required details for the supplier and then press the "OK" button. Once completed, the supplier will be available on the Aura system.