Managing Suppliers & Stock Ordering in POSable | Back Office Tutorial скачать в хорошем качестве

Managing Suppliers & Stock Ordering in POSable | Back Office Tutorial

In this video, you’ll learn how to create and manage suppliers in the POSable Back Office and use them to streamline stock ordering. This tutorial shows how supplier data connects to products to help you order stock faster and more accurately. The Suppliers feature in POSable allows you to record supplier details, link them to products, and generate stock orders directly from the system. In this video, we walk through: Creating and managing suppliers in the POSable Back Office Understanding why suppliers are archived instead of deleted Setting supplier contact details, payment methods, and account numbers Configuring supplier order cut-off times and notifications Using the Supplier Ordering page to review sales data from the last 7 days Understanding how weather insights can support ordering decisions Downloading supplier orders or emailing them directly to suppliers By linking suppliers to products, POSable helps reduce ordering errors, save time, and support better stock decisions without adding complexity. POSable is a simple, transparent POS system built for real-world retail and hospitality businesses.