Doubts related to Inventory and Suppliers

@Scarlett_Sieiro wrote:

Hello Everyone,

I just started a new restaurant and I've installed the Samba Pos version 4 to help me track my daily expenses and revenue. I've progressed a little by understanding a little in terms of how the software works but I am having trouble understanding a few things. I've gone through the forum posts but the idea is not entirely clear.

1. I do not understand what is document type. I understood that for a transaction to happen between a supplier and shop a purchase document needs to be created. But is it a one time thing? Or is it for every transaction, I need to create a new document to facilitate this transaction?

2. At the moment, in my accounts section I created a suppliers tab by following the previous forum posts. But I want to create separate supplier accounts for different supplier's so that for every transaction I can view how much money Ive spent on each supplier. How can i do this?

3. To pay the supplier once I create a transaction, I want the money to solely go from only 'CASH IN WALLET'. How can I also set this up. I do not want this money to be deducted from Cash Account.

Thank you for your help

Scarlet

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