Point of Sale & Business OperationsInventory & Purchasing
Add a Supplier
Add a new supplier, with contact, payment terms, and credit limit.
Fields
- Name (required) and contact person
- Phone (required), email, alternate contact, landline
- Address (city, state, country)
- Tax ID
- Payment terms — free text, plus a period (days or months)
- Credit limit
- Opening balance — if you already owe this supplier something as of setup
- Notes