Spectacle Dispensing - Creating Suppliers
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- Click on the
in the top left of the screen. - Go to File > System > Suppliers.
- Enter a Name, Short Name, Supplier ID, Account Number and Password.
- If desired you can also add the supplier address and contact details.
- You will need to tick at least one of the tick boxes in the Supply section. This tells Optisoft what type of supplier you are entering.
- Once finished you can now click Save in the toolbar.