Suppliers

Suppliers entered while listing can be viewed and edited within your Settings page.  New suppliers can also be added ahead of time here to pull them up quickly while listing.

 

IN THIS GUIDE:

Manage your Suppliers

Adding a Supplier

Editing or Deleting a Supplier

 

Manage your Suppliers

1.  Click your Account Name

2. Select Settings from the dropdown menu. 

 

3. Click General from the left menu.

 

4. Scroll to the Suppliers section. 

• This section is collapsible. To expand or collapse it, click the blue arrow in front of Suppliers.

 

• When expanded, the suppliers will be displayed in alphabetical order.

 

Adding a Supplier

1. To add a new supplier, click Add Supplier.

2. Enter the supplier name in the window

3. Click Add Supplier (or cancel to go back)

 

• Once a supplier is added, it will show up as an auto-complete when you are entering trigger characters in the supplier field while listing, or adding suppliers to your purchase details in Inventory You can also add, edit and delete suppliers directly on the List & Prep page.

 

Editing or Deleting a Supplier

1. To edit a supplier, click on the name to make any needed changes.

 

2. To delete a supplier, click the trash can icon next to it.

 

3. When asked to confirm, click Yes, Delete to proceed (click No, Go Back to cancel).