Although a supplier has already been entered into your evaluation database, you may enter your own by following the 5 easy steps below:

Step 1	Select  Material Planning / Purchase Setup / Supplier Information
Step 2	Click "Add"
Step 3	Enter your password (enter "one1" if you have not setup security controls).
Step 4	Enter the Supplier Name. (The only required information to create a supplier is the supplier name)
Step 5	Click "Save"

Congratulations, you have now created a supplier in ManEx! 

When you are ready to have ManEx run your business, you can complete the rest of the information for this supplier.  For the purpose of these tutorials, this is all that is required. 

For an in-depth explanation on completing the supplier information, please refer to the Supplier Information Management article.