TrackSol Cloud POS: How to add Supplier Code

There are 2 ways to add the Supplier Code:

A. Via Website --> Merchant Login
B. Via Terminal --> COMING SOON

Via Web

Step A1 - Login to merchant's website

Step A2 - Go to Sales & Distribution --> Supplier Maintenance --> Add --> it is recommended that you use supplier's business registration number or their GST number as supplier code for easy to remember --> click save. Repeat this step for all your suppliers.

Add Supplier Information

Step A3 - Download the new Supplier information into TrackSol Terminal
Every time you add a new Supplier from the web, you must download it into the TrackSol Terminal.
If you are adding multiple Supplier from the web, you only need to download once only, after adding all Supplier from the web.

To download new Supplier into Tracksol Terminal, please do the following at the Terminal.

Admin
Update Files
Full Update > Selesai
Update > Selesai

Wait for the Terminal to download new data
Follow the instructions displayed on the Terminal.