# Basic definition

To add a new supplier in ERPAG, go to 

```
Purchasing > Suppliers > Add new
```

This will open a new window where you will be able to add all your suppliers basic information, such as name and email, but also categories, tax location, terms of payment, currency etc.

![](/files/-LJtGyu1iZiMA0xiAiQm)

Here you can also import your suppliers price list, because in ERPAG you have an option to purchase the same item from different suppliers.                                                                                                   Now, when you create a purchase order for that supplier, you will be offered the prices from his price list.

In the 'contact person' section, you can list all your contacts for the particular suppliers.

![](/files/-LJtJL5n64Rip6cCAdrO)

Once you are finished, just save the changes.

The second way to add a supplier is when creating a purchase order, through the quick add option.

To create a purchase order, go to:

```
Purchasing > Purchase orders > Create
```

Once you start creating a purchase order, in the supplier section, you have a drop-down menu to choose the supplier. Once you click on it, you will see the 'quick add' button.

![](/files/-LJtOkiGA8-EHfqAZu3W)

The quick add option will allow you to enter the name, key and email of the supplier, so you can continue creating the purchase order.

![](/files/-LJtPRx5MsW6SU4-pUuS)

Of course, you can always find the supplier on the suppliers list and add additional information.


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