Add supplier to the list

1. Purpose
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.

Updated on 19/09/2022

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