1. Purpose
Enter information on supplier on the software. This entry helps the restaurant easily contact, place order, follow supplier debts…
2. Instruction steps
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.
