📌 How to Add a Supplier in MrPOS? 🏪

Adding suppliers in MrPOS Software ensures smooth procurement and keeps track of your business purchases. Follow this step-by-step guide to add a supplier effortlessly! ✅

🔹 Step-by-Step Guide to Add a Supplier

1️⃣ Login to MrPOS Software 🔑
2️⃣ Navigate to the Suppliers Section 📂
3️⃣ Click on “Add Supplier” ➕
4️⃣ A new form will appear. Fill in the required details:

• Supplier Name 🏢 (Enter the full name of the supplier)
• Business Name 🏭 (If applicable)
• Contact Person 👤 (Name of the person handling purchases)
• Phone Number 📞 (Enter a valid contact number)
• Email Address 📧 (For communication & invoicing)
• Address 📍 (Supplier’s business location)
• Tax ID / GST Number 🧾 (If applicable)
• Payment Terms 💳 (Cash, Credit, or Net Days)
• Opening Balance 💰 (If any pending payment exists)
  5️⃣ Click “Save” 💾 to add the supplier successfully!

📌 Features of Adding Suppliers in MrPOS

✅ Centralized Supplier Database – Store all vendor details in one place. 📋
✅ Quick Search & Filtering – Easily find suppliers using name, contact, or outstanding balance. 🔍
✅ Track Payment Terms & Dues – Set clear payment conditions for each supplier. 💳
✅ Link to Purchase Orders – Easily associate suppliers with purchases. 🛒
✅ Generate Reports – Export supplier lists and payment details in Excel or PDF. 📑

⚡ Why is Adding Suppliers Important?

✔ Better Supplier Management – Keep track of all vendor details for quick access. 🤝
✔ Efficient Inventory Restocking – Easily reorder from trusted suppliers. 📦
✔ Accurate Financial Records – Maintain a clear record of purchases & payments. 📊
✔ Avoid Payment Delays – Stay updated on outstanding balances. 🕒
✔ Streamline Business Operations – Automate supplier management for efficiency. 🚀