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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’
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