If you create supplier records in Dotypos cloud, you can assign stock movements of completed stock receipts to these suppliers. This gives you better oversight and allows you, for example, to create reports filtered by individual suppliers.
Using the Bulk edit function, you can select multiple items that can be moved to another category, deleted, or other parameters modified.
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In Dotypos cloud, suppliers can also be imported in bulk from a prepared CSV file. This file has the same structure as the file you obtain when exporting suppliers from Remote Management. However, importing and exporting items is only supported by Dotypos FULL. |
How do I add and delete suppliers?
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On the Item Management » Suppliers tab, click the blue + Add button Use the buttons |
. If you have already created a supplier, use the buttons 
to edit or delete the supplier. Only the supplier will be deleted, the products will not be deleted.
to export the records, the button 
to make a 
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Now enter the supplier’s name and other information. The name is the only required entry. The supplier can be temporarily hidden in the cash register with the switch |
. Finally, save everything by clicking on the button
