Note: To access this feature, you must subscribe to the plus/pro plan

Navigate to the “Inventory > Supplier”

Go to package tab section


  • Click “+Supplier” button, on the top right of the header section
  • System will display supplier page
  • Fill in all information required
  • Click “Save” button
  • Data will display in supplier listing



  • Click pencil icon in the listing
  • System will display supplier page
  • Edit data that you want to change
  • Confirm by clicking “Save” button
  • Data will updated in supplier listing

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