Add Products To A Supplier

After creating a Supplier, you must add the Products sold so they are available when you create a Purchase Order.

  1. Go to Settings > Inventory > Cost Lists and click the Standard Cost List for your new Supplier.

  2. Click +Add Product.

  3. Select the Product and Save.

  4. You can leave Costs blank and simply add when you're creating an Purchase Order, or you can Edit Costs. 

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