POS System
Dashboard
POS
Sales
Products
Categories
Customers
Customer Payments
Suppliers
Supplier Payments
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Purchase Returns
UOM
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Settings
Suppliers
Add Supplier
Code
Name
Phone
Email
Opening Balance
Total Payables
Status
Actions
SUP001
Supplier 1
RS 5,000.00
RS 10,000.00
Active
Edit
Delete
Add Supplier
Supplier Name *
Phone
WhatsApp
Email
Address
Opening Balance
Is Active
Edit Supplier
Supplier Name *
Phone
WhatsApp
Email
Address
Opening Balance
Total Payables
Is Active