How to Create Suppliers

SmartSell Back Office → Inventory

• It is now possible to store the information of the suppliers who supply goods to your business in the POS system.
• Under this facility, you have the option to add the supplier's name, location, phone number and the email address.

1. Login to POS Back Office Webportal
2. Select “Inventory” from main menu
3. Go to the “ Suppliers”
4. Click “ Add Suppliers ”
5. Enter relevant details
6. Click “Save”

(Those suppliers’ name will be appear on the POS when you doing a Stock Add GRN or Stock Adjustment SA from POS app side.)