I. Supplier

To get to the Supplier File screen, click on File -> I. Supplier.

Open

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.

Open

The only required field for the supplier file is the supplier name. All other fields are optional.