Help Center/Supply Chain
Managing Suppliers and Procurement
Last updated: New Feature
Efficiently manage your relationships with wholesalers and track your spending on new stock.
2
Add your suppliers in the **Suppliers** section, including their contact person and M-Pesa payment details.
3
Create a **Purchase Order (PO)** when you need to restock. Add the items and quantities you want to buy.
4
When the supplier delivers the goods, go to **Delivery History** and click 'Receive Stock'.
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Link the delivery to your Purchase Order. The system will automatically update your inventory levels across the selected branches.
Note:Rule: Once a Purchase Order is marked as 'Delivered', it becomes a permanent record and can no longer be edited or deleted.