1. Purpose
Enter information on supplier on the software. This entry helps the restaurant easily contact, place order, follow supplier debts...
2. Instruction steps

1. Select Utilities\Supplier.

2. Click Add.

• Case 1 - Supplier is an Organization: The software defaults Organization when Add supplier.

• Case 2 - Supplier is Individual: After clicking Add, check Individual.

3. After entering supplier information, click Save.