Suppliers

In HirePOS, suppliers play a crucial role in managing bills, expenses, purchase orders, and account transfers. They are also utilized in various sections, such as the 'Delivery Via' dropdown in the Delivery/Pickup details and for Cross Hire Owners. This document outlines the process for adding suppliers efficiently through the Setup menu.

To add new suppliers to your HirePOS account, follow these steps:

1. From the Main Menu, navigate to Setup and then select Suppliers.

2. On the Suppliers List page, click on the New Supplier button.

3. Fill in the necessary supplier details in the provided fields.

4. Once all details are entered, click on the Save Changes button to save the supplier record and return to the Suppliers List.

By following these steps, you can easily add new suppliers to your HirePOS account. Having accurate supplier information ensures smooth operations and effective management of your bookings and invoices.