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How do I assign suppliers to my items?

How do I assign suppliers to my items?

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Select Assign Supplier to Products from the Suppliers drop down menu. You should see on this page a list of all your items with their corresponding information. On the left page, you’ll see choices that you can use to filter your items to No Supplier, With Supplier, and/or No Inventory. You can also sort your items by Inventory, Margin, or Profit.

On the top of the page, there are additional filters you can apply to your products.

To assign a supplier to an item with no suppliers yet, choose No Supplier from the Items Menu on the left.

You should see a blue Assign Supplier button under the Supplier column.

Simply click on this button and choose from the drop down the supplier you would like to assign to a particular item.