USM allows you to keep a record of all the suppliers.This feature is available in Inventory module which can be accessed by clicking on the menu bar on the right of the screen.
Step 1. Click on the menu bar on the top right of the screen and select the Inventory module.
Step 2. Click on the option Supplier Type on the left of the screen.
Step 3. For editing click on the edit option. To define a new supplier ,fill name and code for that category and then click on the save option.
