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How and where to add new suppliers in SpeedyPOS?
It is suggested that before adding a New Supplier a Default Supplier must be setup in your settings, in this way general information that is common to all of your suppliers is saved, doing this first you will be able to save your time for not typing the same information to all of your new suppliers when you added them in your database. New suppliers can be added individually at Accounts Payable>Suppliers. In the Find Supplier window click the New button. A new supplier record will be generated, type in the new suppliers name and other important information as well.
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Created by mary jane robosa at 08/01/2010 6:42:24 AM