How do I create a supplier to make purchase entries?
Login To Back Office > from the left menu go to ‘Settings’ > select ‘Suppliers’ in the submenu of ‘Settings’ > select store in drop down of ‘Select Store’ > click on ‘Add Supplier’ button.
A new window will appear, fill the all fields(make sure to assign the outlet is correct) > as a last step click on ‘Create Supplier’
