Suppliers can be created and then related to your products in the system. This helps track which products come from which suppliers.

If you have the supplier option turned on, you will find the supplier page under the Customize menu in our Inventory Builders section.

Supplier tab: Start by adding the Supplier's name which is the minimum info need to save a supplier in the system. You can then fill in any extra details that help to have on file about the supplier.

*Note: Catalog file> this is where you could paste a url for a supplier's online catalog of products as a reference, if they have one.

Account tab: On the account tab, you can enter information that related to ordering your products. You may enter helpful information like references to your supplier's account rep, phone/fax, whether your orders are paid by cash or placed on an account, account number, and payment terms.

Corporate tab: Here you can add any corporate-level contact information, including the supplier's main billing and shipping from addresses.

Sales tab: Here you can enter any infomation for a specific sales rep if needed.

Click the 'create' button to save your supplier in the system. Your supplier can now be assigned as the supplier for any of your products in your system.