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Unknown supplier at supplier Purchase Order

How to specify the name of the suppliers in the Purchase Order

Kevin avatar
Written by Kevin
Updated over 2 years ago

If you see "Unknown Supplier" in your Purchase Order, you will need to add the appropriate information in the template.

1) Create a supplier order and click on the gears next to the supplier:

2) The first line of your supplier address determines the name of the order: don't forget to save!

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