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Supplier list

Create Supplier List

Creating a supplier list is essential for stock inbound, as every stock purchase will have an associated supplier.

If supplier details are not essential for the store, you may create a single supplier for stock inbound purposes.

  1. Log in to the Back Office with your OrderPin POS System credentials.
  2. On the sidebar of the Back Office, select Invetory > Settings > Supplier List.
  3. Click "New supplier".

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Last modified: 2025-01-21