A supplier is a person or company that continuously sells goods to us.
Supplier data is used to additional information when you input data purchasing stock. This data relates to the existing stock data in the store.
iREAP POS Pro provides facilities so that you can input supplier master data via the web admin.
There are two ways to input supplier master data through the web admin, namely manual input one by one or using the import/upload goods function.
What will be done this time is to input the master data supplier one by one.
Open a browser browser and go to the website www.ireappos.com
Click LOGIN IREAP PRO
Or else you can also login through the pro.ireappos.com/login directory
Enter your email address and your password (Administrator Account email account that you registered in the first time for using iREAP POS Pro)
Go to main page of your iREAP POS Pro
Go to Master Data > Supplier
Click New Supplier
Fill in Supplier Data > then click Save Supplier
The mandatory fields are:
Required Fields are: Supplier Name
Yeayyy congratulations!! Supplier created successfully