How to Create and Manage Vendors in Tijarah360 POS

How to create vendor in tijarah360 pos.

This guide explains the step-by-step process of creating a new vendor in Tijarah360. Adding vendors allows you to streamline purchase orders, maintain vendor details, and track transactions efficiently.

Step 1: Vendor/Company Details

  • Vendor/Company Name: Enter the name of the vendor or company.
    Example: "Al Riyadh Suppliers"
  • VAT Registration Number: Add the vendor's VAT registration number for tax compliance.
    Example: "129123456789"
  • Tags: Assign tags to categorize the vendor. Tags can help in filtering vendors.
    Example: "Beverages Supplier"
  • Website: Provide the vendor’s website for reference.
    Example: "www.alriyadhsuppliers.com"
  • Company Logo: Upload the vendor's logo for easy identification.

Step 2: Other Details

  • Contact Name: Enter the primary contact person's name.
    Example: "Ahmed Al-Farhan"
  • Contact Person Email: Add the email address of the contact person.
    Example: "ahmed@riyadhsuppliers.com"
  • Phone Number: Provide the vendor's phone number, including the country code.
    Example: "+966 555123456"
  • Order Email Address: Enter the email address where purchase orders will be sent.
    Example: "orders@riyadhsuppliers.com"

Step 3: Fulfillment and Shipping Details

  • Vendor Average Fulfillment (Days): Enter the average time (in days) the vendor takes to fulfill an order.
    Example: "3 days"
  • Average Shipping (Days): Enter the average time (in days) the vendor takes to ship the order.
    Example: "5 days"

Step 4: Address Information

  • Country: Select the country of the vendor.
    Example: "Saudi Arabia"
  • Address Line 1: Provide the first line of the vendor's address.
    Example: "Building No. 10, Industrial Area"
  • Address Line 2: Add additional address details if necessary.
    Example: "Street No. 5"
  • City: Specify the city where the vendor is located.
    Example: "Riyadh"
  • Postal Code: Enter the vendor’s postal code.
    Example: "11564"

Step 5: Add Notes

  • Note: Include any specific notes or additional information about the vendor.
    Example: "Specializes in bulk beverage supplies and seasonal discounts."

Step 6: Save the Vendor

  • After filling in all the required details, click the Create button to save the vendor.

Example Workflow: Creating a Vendor

  1. Vendor/Company Details:

    • Vendor/Company Name: "Al Riyadh Suppliers"
    • VAT Registration Number: "129123456789"
    • Tags: "Beverages Supplier"
    • Website: "www.alriyadhsuppliers.com"
    • Logo: Upload logo.
  2. Other Details:

  3. Fulfillment and Shipping:

    • Vendor Average Fulfillment: "3 days"
    • Average Shipping: "5 days"
  4. Address Information:

    • Country: "Saudi Arabia"
    • Address Line 1: "Building No. 10, Industrial Area"
    • Address Line 2: "Street No. 5"
    • City: "Riyadh"
    • Postal Code: "11564"
  5. Notes: "Offers discounts for bulk orders during Ramadan."

  6. Save: Click Create to save the vendor.


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