This article will guide users on Assigning Items to Suppliers.
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To assign items to your supplier, navigate to the "Supply Chain" tab on the sidebar menu or click the arrow next to it to access other options and select "Suppliers".
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Look for the orange banner that says there are items yet to be assigned to your supplier.
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Click the "Assign Items to Supplier" button.
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Check the boxes of the items you want to assign to your supplier and scroll down.
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In the green banner, select your supplier from the dropdown menu and click "Confirm".
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To check if the assignment was successful, click the back arrow and look for the supplier's name. The assigned items should be visible under the supplier's name.
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If you need to remove an item from a supplier, click into the supplier's name and remove the item from the list.
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To fill in the supplier details, click the "Supplier Details" tab and enter the basic details such as name, address, and contact information.
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Set up payment terms with your supplier on the "Payment Terms" tab to ensure correct information when generating purchase orders.