Web POS | Create a Supplier

1. Navigate to “Card File” and then “Suppliers”.
2.  Enter the company details in followed by the “Supplier Type”. This field is important as it will determine how this Supplier/Company will be used.
   - “Trade” – Choose this If you order products to sell from this supplier.
   - “Repairer” – Choose this if you use this company as a repair agent only.
   - “Shipping” – Choose this if it is a courier company.