Editing and updating suppliers

Edit and update supplier information with a few simple clicks.

1. Click Inventory on the side menu.

2. Click Suppliers.

3. Select the supplier from the list.

4. Click Edit Supplier in the top right corner.

5. A pop-up window will open:

• Name (obligatory field): Enter the name of the supplier company.
• Code: Assign a unique code for this supplier for filtering purposes. The code may only contain letters and numbers.
• Contact Name: Enter the name of the person you are in contact with.
• Phone: Add the supplier’s phone number.
• Email: Enter the email which you will use to send purchase orders from the POS.

6. Click Save.