Add A Supplier In Inventory Edition

This article supports Legacy Inventory, previously known as Systemize Inventory Edition, which is supported but no longer available for purchase.

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Before creating a Purchase Order, you will need to enter a Supplier. 

  1. Go to Settings > Inventory > Suppliers and click +Create.
  2. Enter Supplier Name.
  3. Add address and contacts.
  4. After creating a Supplier, you need to add the Products that you want to be available on Purchase Orders for that Supplier.