To manage our list of supplies, head to the ‘Vendors’ submodule.
Here you can add new vendors or edit existing ones.
For existing vendors, YumaPOS will record all information including previous purchases and purchase status.
We can also purchase from vendors through this submodule. Just click the ‘Make Order’ button.
Choose the vendor in the purchasing order form, selects the inventory items required on the left hand side and enter the required quantity.
Enter the delivery location and the expected delivery date.
Enter the expected total price. When the vendor confirms the final price, we can then edit this figure. If the vendor supplies a different quantity than initially anticipated, we can change this too.