This guide demonstrates the steps to adding and updating Suppliers via the ePOS Hybrid Admin Panel.
Updating Suppliers is helpful in Stock Management for creating and managing Delivery Notes and Purchase Orders.
Firstly, log in to your Admin Panel and select Stock Management, followed by Manage Supplier.
The Supplier screen will open, with all created suppliers listed.
To create a new supplier, click the green + Add Supplier button on the top-right corner of the page.
Once clicked, the Add Supplier pop-up will appear, allowing you to enter the supplier’s details.
Supplier Name is the only mandatory field, all other fields are optional.
Once all necessary fields have been completed, click the Submit button to add your new Supplier.
Once the new Supplier is created, the Supplier screen will update with the new supplier details.
If Supplier Email and Supplier Phone have been added when creating your new supplier, these will be listed next to the Supplier Name.
The Status column will show whether the supplier is Active or Inactive. Click the relevant button to deactivate or reactivate the supplier accordingly.
The Action column includes a View button to view all details entered for the supplier, the Edit button allows the supplier details to be edited and finally the Delete button allows the supplier to be deleted.
Help us improve our Support Center. Was this article helpful?
Best ePOS solution for your business
Re-invent your business using our application stack:
Operator app, Waiter app, Kitchen Display, Digital Menu, Selfcheckout, Smart Table, Feedback app, Driver app, Website Ordering, Mobile Ordering
App and more...
