Adding A Supplier To Products

Navigate to Inventory > Products. Then, select the product to which you would like to add a supplier.

Under Suppliers, click the Add button towards the bottom of the product page. You will need to fill in a few pieces of information. First, select the supplier you wish to add and enter an order code, description (optional), container amount, item price, and container price, then click Confirm.

• Order Code – This is the unique code used between the supplier and vendor to identify the specific product linked to it.
  • Example:
    Fritolay is the general supplier, but to identify which product to order they each have a unique order code to specify which one you want – e.g. Doritoes-FR33, Cheetos-FR66
• Description – This field is optional but can be used for any text you want to put in there. 
  • Example:
    What does it look like? What is its size, color, etc.
• Container Amount – This is the smallest amount of a certain product that you can purchase from your supplier.
  • Example: 
    Cigarettes – one carton or 10 packs
• Item Price – This is the amount you would pay the supplier per individual product.
• Container Price – This field is where you would enter the amount you pay for the container. The number is automatically generated based on the Container Amount and Item Price fields.
  • Example: 
    You pay the supplier $20.99 for 1 carton of cigarettes each