Adding a Supplier to Products
Navigate to Inventory>Products and from there select the product you would like to add a supplier to.
Under Suppliers located towards the bottom of the product screen click the add button. 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, Container Price and click save.
Note: You will still have to save the product itself in order for the changes to take place.
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 type to order they each have a unique order code to specify which one you want. Doritoes-FR33, Cheetos-FR66″
Description: This field is optional but can be used for any text you want to put in there.
Example: what it looks like, size and color
Container Amount: This is just the smallest amount that you can purchase your product in from your supplier.
Example: Cigarettes, that’s one carton, or 10 packs
Item Price: This is the amount you would pay the supplier per individual product.
Note: this will auto populate how much you would pay in the container price field
Container Price: This field is where you would enter how much you pay for the container amount.
Example: I pay to the supplier 20.99 for 1 carton of cigarettes each