How to Create Suppliers

Astana POS Back Office → Inventory

1. How to Create Suppliers

It is now feasible to input supplier information into the POS system for those who provide goods to your business. This feature enables the inclusion of essential details such as the supplier's name, location, phone number, and email address.

1. How to Create Suppliers

1. Log in to the POS Back Office Webportal.
2. Navigate to the main menu and select "Inventory."
3. Access the "Suppliers" section.
4. Choose "Add Suppliers."
5. Input the necessary details.
6. Save the changes by clicking "Save."

(The suppliers' names will appear on the Point of Sale (POS) when conducting a Stock Add Goods Received Note (GRN) or Stock Adjustment (SA) from the POS application.)