Video Guide #
Detail Guide #
Adding Supplier #
- Goto Contacts -> Suppliers
- Click on add new contact. Select contact type – Supplier
- Based on the contact type selected – it will show the relevant fields. Fill in the relevant details.
- Click on More More Information button to see more field.
- Pay Terms: This will help the system to notify you of any pending payments for suppliers & customers. You can specify pay term in either days or months.
- Contact id – This is optional and if you haven’t id to the supplier, leave blank to auto generate.
- Business Name– This is required and fill it when you select the contact type as supplier or both.
- Opening Balance: Opening balance of a customer or supplier before you start using StoreMate POS. So if there is any previous balance you can add here.
