Follow these steps to create a new supplier:
1. Go to "New"
2. Choose "Company"
3. Select "Supplier"
4. Enter the supplier's name along with any other required details.
5. Navigate to the "Items/Spare Parts" tab.
6. Click on "Select records."
7. Add the items or spare parts you want to associate with this supplier.
8. Enter the supplier's price for each item or spare part.
- An item or spare part can be linked to multiple suppliers if applicable.
9. Click "Close."
10. Click "Save and close."