Quid POSHelp

Keep a list of your suppliers

Save the businesses you buy from, so you can order from them and see what you bought.

Where to find it InventorySuppliers Open this screen in Quid POS

A supplier is a business you buy stock from.

Add a supplier

  1. Go to InventorySuppliers.
  2. Click New Supplier.
  3. Type the supplier's Name. Add their email, phone and address if you have them.
  4. If this supplier always charges you the same sales tax, type the rate. Otherwise leave it at 0.
  5. Save.

You can also create a supplier on the spot while making a purchase order: choose New Supplier there.

Open an item from InventoryView Items and click Add Supplier. This is optional, but it helps you remember who to reorder from.

Change or delete a supplier

Use the buttons at the end of the supplier's row in the list.

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Related help

Order stock from a supplier (purchase orders)Write down what you are ordering, send it to the supplier, and tick it off when it arrives.Receive a delivery (add stock)When goods arrive, record them so your stock count goes up and your costs stay right.Supplier bills: see what you have boughtLook up past deliveries and supplier invoices.