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Adding Suppliers
Overview
Manage your supplier directory to streamline purchase orders and track supplier performance.
Step-by-Step Guide
1
Navigate to Suppliers
Go to Inventory → Suppliers or Purchases → Suppliers.
2
Add New Supplier
Click New Supplier and fill in name, contact, address, and payment terms.
3
Set Default Products
Link products to suppliers for faster PO creation.
Tips & Best Practices
Tip: Set credit limits to prevent overspending with any single supplier.
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