Expanding your supplier network is a key step in diversifying your product offerings and ensuring supply chain resilience.

🛠️ Step-by-Step Supplier Integration

Step 1: Access Suppliers Section

• First, head over to Facility Settings and select Suppliers.

  

Step 2: Begin Adding a Supplier

• Click on Add Supplier to initiate the process of integrating a new supplier into the system.

  

Step 3: Input Supplier Details

• Fill in the necessary information about the supplier:
  • Company Name (required)
  • Contact Info: Supplier code, phone numbers, address, email, city, province/state, country, postal code

Setting Up Billing and Shipping Details for Customers and Suppliers

Step 4: Link Catalog Items (Optional)

• If you have existing catalog items, you can link them to this specific supplier. If not, you can skip this step.

  

Step 5: Configure Default Orders (Optional)

• Similar to linking catalog items, if you have existing catalog items, you can assign them to the supplier order. Otherwise, this step can be completed later.

  

Step 6: Save Supplier Information

• After entering all details and making any optional configurations, click Save to officially add the supplier.