/
I. Supplier
I. Supplier
To get to the Supplier File screen, click on File -> I. Supplier.
The supplier file keeps an informative record about your suppliers. The supplier record and name is used in various other functions across the POS like linking a supplier to items, importing item files from suppliers, linking an EDI account and others. To add a supplier, simply click "Add Supplier". To edit a record, click the line associated with the supplier whose record you'd like to edit.
The only required field for the supplier file is the supplier name. All other fields are optional.
Related content
A. Vendor/Supplier File
A. Vendor/Supplier File
More like this
A. Inventory Update
A. Inventory Update
More like this
O. Vendor Item Numbers
O. Vendor Item Numbers
More like this
E. Purchase Orders
E. Purchase Orders
More like this
I. Order from Supplier
I. Order from Supplier
More like this
Inventory Update Settings
Inventory Update Settings
More like this