Adding suppliers to your inventory management module allows you to be able to issue purchase orders easily from the Restaurant Management System app. 

Requirements:

Please note you will need admin-level access to manage these settings

Video Instructions:

Instructions:

Step 1 - Log into your Point of Sale Back Office with your email address and password.

Step 2 - Click on the Business name in the top right drop-down. This is the Franchise level view. 

Step 3 - Click “Modules” on the left-hand side of the page.

Step 4 - Click “Inventory”

Step 5 - Click “Suppliers”.

Step 6 - Click “Add” in the top right corner or click on the supplier from the list you wish to edit.

Step 7 - Add the relevant details in each of the tabs along the top of the page

Step 8 - Click “Save” in the top right corner once you are happy with the information entered.

General Tab:

Here you can enter general information about the supplier such as:

• Name
• Address
• Phone Number
• Email Address
• Web Site
• Notes

Service Profile tab:

Click “Add Service Profile” in the top right corner.

Here you can add what type of service this supplier provides your business. 

Logo tab:

Here you can upload an image of your supplier's logo.

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