Your supplier list
Suppliers you add here are the ones staff can pick from when they raise a purchase in the POS app.
- Go to System settings and click Purchase setting.
- Choose the scope: Merchant-wide for suppliers every branch may order from, or This store for one branch's own suppliers.
- Click Add supplier and fill in Name, plus any of Contact, Phone, Email, Address, Order online URL and Note.
- Click Save. The supplier joins the table, and a supplier with an order URL shows an Open link in the Order online column that opens the supplier's own ordering site.
- Use Edit to correct a supplier, or Delete to drop one you no longer buy from.
This list is your own. Suppliers from the platform directory are not shown here — staff reach those from the directory inside the app.