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LithosPOS

Supplier

Before you can send purchase orders in LithosPOS, you need to add your suppliers in the back office. Setting up your supplier information ensures smooth processing of orders and accurate tracking of inventory. This guide will walk you through adding and managing suppliers.

How to Add a New Supplier in Backoffice

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  • Log in to Backoffice

  • Navigate to Inventory

    Once logged in, go to the "Inventory" section from the main menu.

  • Go to Suppliers

    Within the Inventory section, locate and click on "Suppliers."

  • Click on +Add New Supplier

    found at the top right of the Suppliers page.

  • Enter Supplier Details:

    • Supplier Name: Enter the full name of the supplier.
    • Mobile Number: Provide a contact number for the supplier.
    • Email: Enter the supplier's email address.
    • GST: Input the GST number if applicable.
    • Contact Person: Specify the name of the primary contact person at the supplier's company.
    • Country: Select the supplier's country from the dropdown menu.
    • State: Choose the state or province where the supplier is located.
    • Address: Enter the complete address of the supplier.
    • Save Supplier: After filling in all the details, click "Save" to add the new supplier to your list.