userguid/ADDING SUPPLIERS.txt

ADDING SUPPLIERS
Adding Supplier
Goto Contacts -> Suppliers
Click on add new contact. Select contact type � Supplier

Based on the contact type selected �  it will show the relevant fields. Fill in the relevant details.
Click on More More Information button to see more field.
Pay Terms: This will help the system to notify you of any pending payments for suppliers & customers. You can specify pay term in either days or months.
Contact id � This is optional and if you haven�t id to the supplier, leave blank to auto generate.
Business Name� This is required and fill it when you select the contact type as supplier or both.
Opening Balance: Opening balance of a customer or supplier before you start using StoreMate POS. So if there is any previous balance you can add here.
link : https://help.storemate.cloud/docs/contact-management-adding-suppliers/