There are few things to consider during supplier assignment to the products.
On Edit product page:
- Product purchase cost must be verified and updated (if required)
- Find and enter supplier
- Order pack quantity must be setup (if product is ordered in bulk or boxes/cases etc..)
- Supplier Product name (if product is ordered under different name)
- Supplier Product description (if product is ordered under different name)
Suppliers to the product can be assigned in 2 ways:
- In Edit Product page.
If user wants to assign supplier to a specific product, he must go to Inventory/Products page.
Using in-table menu select Edit Product option
In Edit Product page there is a section dedicated to Purchasing information that will be used during creation of Purchase Orders.
- Or supplier can be assigned to multiple products at once during Purchase Order creation process.
See complete process of supplier assignment here.
How helpful was this article?