This article elaborates the steps to create the inventory suppliers as follows:
Step 1. Add the supplier contact info
From the contact menu select the supplier section:
- Then add the following info and save it:
Step 2. Assign the suppliers to each product
From the catalog, select an item then navigate to the inventory section as shown below:
- Select the "Add supplier" button:
You can assign more than one supplier to a product and setting up one of them as the default supplier:
Step 3: Defining a unit cost for each supplier
Add the the unit cost then click on the check mark to save it:
