First of all, if the two points below have not yet been completed, please :

• Create a CRM file for the main supplier 
• Declare the supplier in the Article module

An article file has 3 levels of stock management : classic, material and without stock management.

There are two methods for creating an article file :

First method :

• Go to the Articles tab 
• Click on Create
• Choose Article File

Second method :

• Go to the Articles module
• Click on the "+" button
• A new article file appears

Please select : 

• Supplier
• Reference
• then click on Create Manually

The data will be automatically transferred to the following screen : 

NB: When creating an article file, it is possible to create the family and sub-family directly from the file.

Fill in at least the fields marked with an "*" as shown below :

NB: It is now possible to use supplier barcodes (this is not a mandatory field).

Finally Save 

The file is created :

You can always change what you want from the new form, by clicking on the pencil that appears with the mouse.