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Suppliers

Manage vendors linked to your products: store supplier details, assign suppliers to SKUs, and use them for purchasing and replenishment workflows.

Suppliers list​

Navigate to Stores -> Inventory Planner -> Suppliers to access to view the full list.

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Suppliers list

The following columns are available here:

  • ID: internal numeric identifier.
  • Name: supplier name.
  • Lead time: average days from order to receipt.
  • Minimum order qty: smallest allowable purchase quantity.
  • Action: available operations.
    • Edit: open supplier details for editing.
    • Delete: remove the supplier.

Supplier settings​

Configure the base group settings and select the products to include. Use the View details option in the Action column to view details of a specific record. Next settings will be available.

General information​

  • Name: supplier name.
  • Lead time: average days from order to receipt.
  • Minimum order qty: minimum purchasable units per order.

Assign products​

Using filters find and select products that should be grouped.

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Supplier settings