How to delete a supplier in Mews POS

Suppliers in Mews POS represent the businesses or people you buy goods from for the operation of your property bar or restaurant. You assign a supplier to an order in Mews POS when you order products from them, for record keeping purposes and to track the products that you receive from these suppliers. You may occasionally need to remove supplier information in Mews POS to keep your records up to date, for example, if a supplier ceases to trade.

 

Note: You need to enable inventory tracking to add a supplier.

 

To change your supplier information, from the Mews POS web dashboard:

1. Click Inventory.
2. Click Suppliers.
3. Locate the supplier you wish to delete and click . A confirmation pop-up appears.
4. Click DELETE.

 

This deletes the supplier in Mews POS.

 

You can learn more about suppliers here.