> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/masters/main-master-module/master/supplier-master.md).
# Supplier Master
The **Supplier Master** is a centralised repository that stores all important information related to vendors or suppliers from whom goods or services are procured. It helps maintain accurate and standardised supplier records, ensuring smooth **procurement, accounting, payment processing, and reporting** within the system.
## Steps to Create a New Supplier
Step 1: Go to the **Settings** section
1. Open the **Master** module. From there, select **Supplier Master**.
Step 2: Click on the **Add** button to create a new supplier record.
Step 3: A supplier creation form will appear after clicking the Add button. Enter all required supplier information based on user needs.
* Ensure all entered details are accurate and complete for proper supplier management and transaction processing.
Step 4: After entering all required details, click the **Save** button to create the supplier record in the system.
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