The Suppliers section allows merchants to manage and track their suppliers for better inventory management and business operations. Keeping supplier information organized ensures smooth communication, timely restocking, and better supply chain control.
- Accessing the Suppliers Section
- Navigate to Inventory Management > Suppliers in your dashboard.
- View a list of all suppliers along with their contact details.
- Adding a New Supplier
- Click “Add New” to create a new supplier profile.
- Entering Supplier Information
- Supplier Name: Enter the official name of the supplier.
- Contact Name: Provide the primary contact person’s name.
- Email Address & Phone Number: Add contact details for easy communication.
- Address 1 & Address 2: Enter the supplier’s physical location or warehouse address.
- City & Postal/Zip Code: Specify the location details.
- Region & Country: Select the appropriate region for the supplier.
- Notes: Add any additional remarks or information about the supplier.
- Managing Existing Suppliers
- View a list of all added suppliers from the Supplier List page.
- Search for a specific supplier using the search bar.
- Edit or delete supplier information as needed.
- Tracking and Managing Stock Levels
- If you need to track and manage stock per menu item:
- Go to Menu Manager > Menu Items.
- Select the item you want to track.
- Click Edit Item > Inventory Management.
- Enable “Track Stock” to update and monitor stock levels.
- If you need to track and manage stock per menu item:
- Exporting Supplier Data
- Use the Export Options (Excel, CSV, PDF, Print) to download or print supplier records for documentation and analysis.