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    Citrus-Lime Cloud POS - Creating and Editing Suppliers

    A guide on managing Suppliers in the backoffice

    You can add new Suppliers or edit existing Suppliers data from the Suppliers page.

    Open the navigation menu:

    Open 'Suppliers', under 'Create & Manage Items':

    This will open the Suppliers page:

    Click 'Edit' on the left of any supplier to make changes:

    Click 'Update' in the bottom right to save your changes.

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