Use Purchasing

Matches the three-tab Purchasing workspace: Suppliers, Purchase Orders, and Bills & Payments.

All Guides
FlintPOS desktop • Purchasing
Back Office
Suppliers
Purchase Orders
Bills & Payments
S
Superior Aggregate Supply
Active
L
Lakeshore Mulch Co.
Due on receipt · AP contact on file
Primary
P
Premier Stone Yard
Net 30 · quarry inventory
Seasonal
Workspace Focus

Supplier record

Supplier records hold contact details, default terms, and the identity you buy inventory from before any PO is created.

Why it matters

A clean supplier record keeps POs, AP aging, and vendor spend reports tied back to the right company.

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