Edit the supplier name
🕒 最後更新：2026-04-26 20:34Enter and backend and login
Choose A) Item Master then supplier
Enter the supplier name in ID1001/1002 and press update record
And then check it in POS system
Select Stock take and select the product
The correct supplier shown .
And then, you need to enter the correct info in Excel
Enter correct ID in Supplier_ID