Retail Vendor Management

With Quantic POS, you can manage all the vendor-related information on a single platform.

Here is how you too can leverage to run your business smoothly.

Adding a new vendor

Log in to the Quantic backend portal. Click the left navigation bar , and click Inventory.

Click the Vendor tab on top of the screen, and now click on the right side of the screen.

Here, the Vendor Number will be prefilled, and you should enter all the other details for a vendor, like:

retail vendor management
  1. Company name.
  2. Vendor address.
  3. Select the Net Terms from the list.
  4. Minimum order.
  5. Commission %.
  6. Default tax%.

After filling in the details, click as shown in the screenshot.