Our easy-to-use interface lets you record and saves suppliers details such as contact information, payment terms, and supplier category. HDPOS Smart also supports excel import to add / modify your existing supplier list.
You can add supplier details individually and in bulk using an Excel file
Suppliers Manager – Click the link below to learn how to add customer details individually from Supplier Manager.
Quick Supplier Entry (GRN Screen) – You can create new supplier from GRN (purchase) screen. Click the link below to learn how to add new supplier GRN screen.
Importing Suppliers via Excel file – Add your existing supplier list to HDPOS Smart via excel file. Click the link below to learn how to add your supplier list via excel sheet.
Many a times you may be maintaining books of account by doing manual data entry or using other accounting packages and when you start using HDPOS smart you can easily add opening balances of your suppliers
If you want to learn how to add supplier’s opening balance, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-add-Previous-or-Opening-balance-for-a-Supplier
Manage Supplier Checks
You can manage and print the check issued to the supplier through HDPOS smart. We have got various system reports of the checks for different banks.
If you want to learn how to manage checks issued to supplier, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-manage-supplier-cheque(s)-in-HDPOS-smart
If you want to learn how to print check in HDPOS smart, check out our tutorial: https://tutorials.hyperdrivesolutions.com/tutorials/How-to-print-supplier-cheque-in-HDPOS-smart
Prioritize the suppliers with the best prices for efficient purchase order creation. Click on the link below to learn how to set preferred supplier for your inventory items.