📜 List of Suppliers – Manage Your Vendors Efficiently in MrPOS! 🏪
Keeping track of your suppliers and vendors is crucial for smooth business operations. MrPOS Software provides an organized List of Suppliers feature, making it easy to manage purchases, payments, and relationships with your vendors. ✅
🔹 How to Access the List of Suppliers in MrPOS?
1️⃣ Login to MrPOS Software 🔑
2️⃣ Navigate to the Suppliers Section 📂
3️⃣ Click on “Supplier List” 📜
4️⃣ Here, you will see a detailed list of all suppliers, including:
- Supplier Name 🏢
- Contact Information 📞
- Address 📍
- Total Purchases 💰
- Outstanding Payments 📊
- Credit Limit (If applicable) 💳
5️⃣ Use the Search Bar or Filters to find a specific supplier quickly. 🔍
📌 Features of the Supplier List in MrPOS
✅ Centralized Supplier Database – View all vendors in one place. 📋
✅ Quick Search & Filters – Find suppliers based on name, category, or outstanding payments. 🔍
✅ View Purchase History – Check what was bought from each supplier. 🛒
✅ Track Payments & Dues – See pending and completed payments at a glance. 💲
✅ Export Data to Excel or PDF – Generate reports for better financial tracking. 📑
✅ Add or Edit Supplier Details Anytime – Update contacts, addresses, and other info as needed. ✏️
⚡ Benefits of Managing Supplier List in MrPOS
✔ Better Supplier Relationships – Maintain clear communication and smooth transactions. 🤝
✔ Efficient Inventory Planning – Know when to reorder supplies based on vendor history. 📦
✔ Faster Procurement Process – Quickly find and contact suppliers for urgent needs. 🚀
✔ Improved Payment Management – Avoid late payments and penalties. 🕒
✔ Data-Driven Decision Making – Get insights into supplier performance and costs. 📊