Suppliers

You can enter as many Suppliers as you need.

• Enter each supplier’s company and Web site information, your account #, etc.
• Enter each supplier’s options for stocking and drop ship purchase orders
  • Purchase orders can be emailed, printed or faxed
  • Emailed drop ship POs can include a .pdf file of your packing slip
• Click a button to send an email to a supplier or add a note to their records
• Each product can have one or more suppliers
  • One supplier will be designated the “primary” supplier for that item
  • Enter each supplier’s SKU, barcode, cost, purchasing rules, etc.
• Suppliers can also be imported from text files