In order to account for frequent suppliers, it is important to enter them into our systems.
- From the side menu of Ewity POS, select Inventory.
- Select “All Suppliers” and then select the blue button “+ New Supplier”.
- 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.
- Now a supplier is created, and it can be edited to include more details such as the contact details and address .