In order to account for frequent suppliers, it is important to enter them into our systems.

  1. From the side menu of Ewity POS, select Inventory.
  2. Select “All Suppliers” and then select the blue button “+ New Supplier”.
  3. When the window of creating a supplier appears , write the name, tax number and also important notes about the supplier like the address and the currency to be dealt with.
  4. Now a supplier is created, and it can be edited to include more details such as the contact details and address .

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