How to Create a Supplier in Your POS System

Adding suppliers to your POS system is essential for managing inventory and streamlining orders. Follow these steps to create a new supplier in your system.

To create a supplier, go to the Suppliers page and click on the top +Add button. A pop-up window will appear on your computer screen.

• Company Name: Name of the company the supplier belongs to.
• Supplier Name: Name of the supplier. This will appear on invoices and receipts.
• Supplier Code: A unique code for the supplier.
• Email: Email address of the supplier.
• Phone: Mobile number of the supplier.
• Address: The address of the supplier.

Once you have filled in all necessary details, click the Purchase button to create the supplier in the system.