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: Setting up a new account Setting up organization and locations How to add staff members How to link a cash register and other devices Entering subcontractors and suppliers Bank terminals
: How to add a category How to add items to the Assortment How to create a price-list Type of Assortment Units of measurement Modifiers How to add a modifier to a product
: Warehouse accounting system Primary document flow of a company Purchase Invoice Moving to another warehouse Shipment to a third party Inventory count
: Rights and Roles Cashier discipline
: Production plan Making a Production plan Baker’s tablet Viewing showcases Bakers control Implementing Production plans
: Open and close shift on a tablet Money depositing and withdrawal Sale How to add discount to the receipt Cancellations and refunds Reconciliation of totals Timekeeping on a tablet Transfer between warehouses on a tablet Purchase invoices on a tablet Write-off Operations with a gift certificate How to add a new bonus client on a tablet Taking inventory on a tablet Production
: Entering discount Loyalty system Item price reduction by percent Total receipt amount is reduced by a sum Price substitution Set of products Gift counter How to change bonus percent How to add a promo code Entering bonus categories How to create a bonus profile of a new customer Gift certificates Entering loyalty cards

Entering subcontractors and suppliers

To have incoming goods and raw materials recorded in Stock you need to enter your Suppliers into the system. To do this go to Settings, tab Suppliers and press Create new.

In the Subcontractor creation tab the following fields are required: Company’s full name, company number, registered address, alias.

The only thing left to do is review the information and press Save.

Note: if you enter a purchase invoice in a personal account you will not be able to save the document without Company Number Suppliers. For this reason create the required Suppliers in advance. When creating the purchase invoice on a tablet it is possible to enter a new Supplier during the document issuing.

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