Individuals or businesses supply raw materials or produced goods for your business are defined as suppliers in SpicePOS system.
Entering suppliers in the system help you in working with purchase orders and GRNs once your start managing inventory through SpicePOS system. Purchase Orders can be directly sent to suppliers via email. If a printed copy is preferred, a printout of each purchase order can be obtained.
Supplier check payments can be tracked in SpicePOS system. Check status is displayed and you can clearly identify pending and overdue checks.