This article supports Legacy Inventory, previously known as Systemize Inventory Edition, which is supported but no longer available for purchase.
Click here inventoryhelp.moraware.com to access the new Moraware Inventory Knowledge Base.
If no Products are available to select when creating a Purchase Order for a new Supplier, the Products need to be added to the Supplier's Cost List. Once added to the Cost List, they will be available to select.
![](https://systemizehelp.moraware.com/hubfs/Knowledge%20Base%20Import/d33v4339jhl8k0.cloudfront.netdocsassets54183ff9e4b005ed2d1178f6images5cf934d504286333a2644568file-RK3gxD01Pw-2.gif)
- Go to Settings > Inventory > Products and click on a Product.
- Click +Add Product to Supplier Cost List.
- Select the Supplier Cost List and click OK.
- You can leave costs blank and edit on Purchase Order or fill them in on the cost list.