Managing Suppliers
Overview
In this guide, we will show you how to add, view, edit and make suppliers inactive on your account.
Please Note: Suppliers are only applicable when inputting Purchase Orders and ASNs.
Adding a new Supplier
1. Click Dashboard (left menu) > Purchase Orders > Suppliers:
2. On the Suppliers page, click 
(top right)
3. On the Update Supplier page, fill in all Supplier details:
4. Once all Supplier Details have been added, click 
to save.
Viewing Suppliers
1. Click Dashboard (left menu) > Purchase Orders > Suppliers
2. On the Suppliers page, use the filters or search bar provided, to return and view Supplier results:
Editing existing Suppliers
1. Click Dashboard (left menu) > Purchase Orders > Suppliers
2. On the Suppliers page, use the filters or search bar provided, to return and view Supplier results
3. Within the Actions column, click Actions > Edit:
4. On the Update Supplier page, make required changes and once you are happy, click 
to save.
Marking Suppliers as inactive
1. Click Dashboard (left menu) > Purchase Orders > Suppliers
2. On the Suppliers page, use the filters or search bar provided, to return and view Supplier results
3. Within the Actions column, click Actions > Mark as Inactive:
4. On the pop-up, confirm the action to mark the supplier as inactive.
Need more help?
If you need more help, no problem. Please raise via our 3PL Ticket Desk, and the Team will be happy to help.