Adding suppliers

To be able to place orders from suppliers you will need to add your suppliers on the back office and allocate the suppliers to the products you order from them.

To add a supplier, go into your back office & select Stock > Suppliers from the left hand navigation.

A list of your current suppliers will display. Click Add a supplier from the top of the screen.

You will be presented with a list of fields you can enter about your supplier.

You will need to enter Supplier name for each supplier.

If you want to email your orders to your suppliers you will need to enter a Contact email.

To be able to see suggested orders when placing orders from the supplier you will need to set an order interval. This is the usual period between placing orders with that supplier and will be used by the system when estimating what you should order for the next period.

When you have entered all of the fields you need, press the blue +Add supplier button in the bottom of the screen.

Then click the blue Done button in the bottom of the screen.

Your new supplier will now appear in your suppliers list. You will now need to allocate the supplier to the products you order from them. This can be done in Product Stock Settings.