How to Input Supplier Data

You can add supplier data once making purchase order. 

Below is the steps to create supplier:

  1. Login to Moka backoffice.

  2. Visit menu INVENTORY.

  3. Select Suppliers.

  4. Click Create Supplier.

    cara_membuat_supplier.png

  5. Input your supplier data such as name, phone number, email, and address.

    cara_memasukan_data_supplier.png

  6. Click Save.

    cara_memasukan_data_supplier_mokapos.png
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