Tutorials / How to work on suppliers
How to work on suppliers
When you are all set with Complete Inventory Management, follow these steps to set up your system.
A purchase bill picks a supplier from this list. The overview is Complete Inventory Management.
1. Open Suppliers
Suppliers in the side menu.
2. New supplier
New supplier. Fill Name. Under Mobile numbers, type a number and use Add number for another. Fill Address and Description. Save supplier.
The result opens in a dialogue. Close returns you to the list. The columns are Supplier, Mobile, Address, and Description.
3. Where this name is used
Open How to work on purchases. New purchase asks you to Choose a supplier. Names saved here are in that list.
Quantities on that bill land on How to work on materials. Tie those materials to dishes in Creating a recipe.
Related lessons
These five lessons are one set. Each page links to the others.