How to Add a Supplier in GPOS

🛠️ Why You Need to Add a Supplier

• To record supplier details for purchase transactions

• To track orders, payments, and credits with each supplier

• To maintain accurate purchase history and stock management

• To generate supplier-specific reports for better business planning

📋 Steps to Add a Supplier in GPOS

✅ Step 1: Go to the Supplier Module

1. Log in to your GPOS dashboard.

2. From the side menu, navigate to the “Contact” module.

3. Click on the “Supplier” or “Add Supplier” option.

✅ Step 2: Enter Supplier Basic Information

1. Type the Supplier Name.

2. Add Contact Person Name (optional).

3. Enter Mobile Number, Phone Number, or Email Address.

✅ Step 3: Add Address & Location Details

1. Enter Street Address, City, State, and Country.

2. Add Postal/ZIP Code if applicable.

✅ Step 4: Add Financial & Business Details

• Enter the Opening Balance if the supplier has pending dues.

• Set the Credit Limit (if applicable).

• Add GST/VAT/Tax Number for compliance.

• Enter Bank Details if you want to track payments directly.

✅ Step 5: Save the Supplier

1. Review all entered details to ensure accuracy.

2. Click on the “Save” button.

3. Your new supplier will now appear in the Supplier List and can be used for purchase transactions.

🔐 Important Notes

• Only authorized users can add or modify supplier records.

• All supplier details are stored securely in GPOS for future reference.

🎯 Tips

• Always keep supplier contact details updated for smooth communication.

• Add GST/VAT numbers to avoid issues in purchase tax reports.

• Use the “Notes” field to store any special terms or agreements with the supplier.

By following these steps, you can easily add a supplier in GPOS, ensuring your purchase records and stock management remain organized and accurate.