Adding Supplier Guide
Video Guide
Detail Guide
Follow these steps to add a supplier and configure essential details.
Adding Supplier
- Go to Contacts → Suppliers.
- Click on Add New Contact and select Contact Type – Supplier.
Based on the contact type selected, relevant fields will be displayed. Fill in the necessary details.
Click on the More Information button to view additional fields.
- Pay Terms: Set terms to notify the system of pending payments for suppliers and customers. Terms can be specified in days or months.
- Contact ID: This is optional; leave it blank to auto-generate an ID if none is assigned.
- Business Name: Required when you select “Supplier” or “Both” as the contact type.
- Opening Balance: Add any previous balance of a customer or supplier before using StoreMate POS.
