Managing suppliers

Suppliers are the entities from whom the restaurant procures. They are first in the entire supply chain for the restaurants.

Here are the details that makes a supplier, in Prime: 

• Name: this is the name of the supplier's company/individual 
• Tax Number: this is the GSTIN of the supplier 
• Note: this is a free floating text that can be added to the supplier for you own reference
• Contact details: these are the details of the POC from the supplier's company. It includes:
  • Name
  • Designation
  • Email
  • Mobile
• Address: this the registered business address of Suppliers company. It includes: 
  • Line 1
  • Line 2
  • Postcode
  • City 
  • State
  • Country 

To create a new supplier, following this step-by-step guide: 

1. From Inventory section, go to All suppliers
   
   
2. Click on the Add new supplier button
   
   
   
3. Fill the form, with the above explained details, and hit the create button
   
   
4. That's all your supplier is creates.
   
   
   

Here's how the supplier's detail view looks like: