How do I add a Supplier in NebulaPOS?

How do I add a Supplier in NebulaPOS?

In order to add a new Supplier the below steps need to be followed:
1. Suppliers
  1. Navigate to Stock -> Suppliers.
  2. Click on the "Add Supplier" button.
  3. Enter the following:
    1. The Supplier Name.
    2. The Supplier's Tax Number.
    3. Slide the slider to "Active", this is to ensure that the Supplier can be added to Orders and Deliveries.
  4. Should a contact for the Supplier exists these contacts can be added by clicking on the "Add Contact" button:
    1. Enter the Contact Name.
    2. Enter the Contact telephone number.
    3. Enter the Contact mobile number.
    4. Enter the email address.
    5. Enter the Contact's job title.
    6. Should this be the primary contact, please tick the box to indicate it.
  1. Once all the details have been added click on the "Create" button.

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