Every stock item that you purchase comes from a supplier or creditor! Entering the suppliers information into Menumate is an important step in implementing stock control.
Get a list of all of the suppliers (or the main suppliers) so that they can be entered into Menumate Office. This information is usually collected from the supplier invoices or packing slips that you have already received or your suppliers business cards.
From the main Menumate office menu select STOCK, EDIT/ADD SUPPLIERS to setup each Supplier.
At this stage it is ideal to enter as much information as possible. Most of this information is available on the supplier invoices.