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