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Home > Purchase > Supplier management > Add supplier to the list

Add supplier to the list

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.
                           

                          More
                          Enter supplier category
                          Create list of suppliers from an existing Excel file of the restaurant
                          Enter opening debt balance payable to the supplier
                          Debt pay-out to supplier
                          Track supplier debt
                          Track history of transactions with suppliers