Getting a new range of items from a new supplier, create the new supplier on your humble Till before processing a stock movement for the new products.
On the Till Tab click on the Settings Tab on the top of your screen.
Navigate to click on Suppliers on the left hand side of your screen.
Click on Add Supplier in the top right hand corner of your screen.
Tap on the Supplier Description line, and a pop up box will appear where you can enter in the Suppliers name. Add the contact person, a contact number, an email address and a tax reference if applicable.
Once you have entered in all the details, tap on Add Supplier to save.
Your new Supplier is now saved and you can now process stock movements using this Supplier.
If you have any questions or need help with anything, please don't hesitate to contact our support team on firstname.lastname@example.org