Configuring Items in your Supplier

This article will guide the user on Configuring Item Properties by Supplier.

How To Configure Your Items

1. Navigate to the Supplier page by clicking on the "Suppliers" option in the sidebar dropdown menu.

2. Once you are on the Supplier page, click on the name of the supplier to which you have assigned items.

3. On the supplier's list of items, you will see that all properties are currently set to zero. To fill in some basic properties for the items, do the following:

   1. Input a supplier unit cost, which is the amount you will pay the supplier per unit of the item.

   2. Input the lead time for the manufacturing of the item.

   3. Input the MQ (minimum quantity) if offered by the supplier.

   4. Input the basic carton dimensions and case dimensions, which are the information on how the supplier will ship the items to you.

   5. Input the units per carton, the net weight of the carton, and the gross weight of the carton, including the box.

   6. Input the case dimensions.

4. Once you have finished inputting all the values, scroll down to the green banner and click on the "Save" button.

5. All the properties will be saved, and the items are ready for use in your supply chain configurations.