Using the Suppliers Page

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Suppliers Page

The Suppliers page is used to view all the different suppliers that a vendor may use to supply their inventory.

1. Go Back – Return to the previous page.

2. Add Supplier – Used to create a new supplier.

3. Update Tracking Numbers – Update any tracking numbers you have for this shipping

4. Supplier ID – The identification number given to the supplier.

5. Supplier Nickname – The name of the supplier.

6. Special Instructions – Any special instructions or directions that pertain to that supplier.

7. Country – The location country of the supplier.

8. Zip code – The zip code of the location of the supplier.

9. Processing Time (In Days) – The amount of days it takes for the inventory to be processed from that supplier (shipping, etc.).

10. Stocking Time (In Days) – The amount of days it takes to stock the inventory from that supplier in the warehouse.

11. DropShipper Code – A dropship code if applicable for that supplier

12. Supplier Email – The email address for the main point of contact of the supplier.

13. Inline Edit/SKUs – Edit the SKUs associated with that specific supplier. Also lists the quantity of SKUs that come from that supplier.