The Supplier List feature can help you with the process of purchasing goods in the Purchase Order feature. Before using the purchase order feature to add goods, make sure you already have a supplier list. Complete information such as the supplier name, contact person, phone number, email, address, and payment terms so that the purchasing process can run more easily and be more organized. The information you have saved will be available and can be selected when creating a purchase order. Here are the steps to add a supplier list in the Mekari POS Back Office:
Go to the Purchases menu and select “Supplier” submenu.
Click the “Add Supplier” button.
Enter the supplier information in the available fields, then click the “Save” button.
The supplier list has been successfully added. Click the “three dots” icon on the supplier row to View Details, Edit, or Delete the supplier.
That concludes the explanation of how to add a supplier in Mekari POS. Next, you can learn how to purchase goods here.