How to Create Suppliers in SalesPlay POS

Overview

The Suppliers feature allows you to store information about vendors who supply goods to your business.
You can add details such as name, location, phone number, and email address.
Once added, supplier names will appear in the POS App during stock operations like
Good Received Notes (GRN) or Stock Adjustments (SA).

Step 1: Prepare Supplier Information

• Ensure you have the supplier’s name, location, phone number, and email ready.
• This information will help streamline stock operations in the POS system.

Step 2: Create a Supplier

1. Login to the SalesPlay POS Back Office Web Portal.
2. Select Inventory from the main menu.
3. Go to Suppliers.
4. Click Add Suppliers.
5. Enter the relevant supplier details.
6. Click Save to complete the process.

Notes

• Suppliers added will appear in the POS App when performing GRN or Stock Adjustment actions.
• You can edit supplier information anytime by selecting the supplier from the list.