Add a supplier

A supplier, sometimes called a vendor, is a business you purchase inventory from. Create one in Back Office so you can select it when creating a purchase order in Back Office or FreshlyCart Inventory.

Add the supplier

1. In Back Office, open Suppliers from Inventory or Inventory Management.
2. Select New Supplier.
3. Enter the Supplier Name.
4. Enter the supplier’s Phone Number, Email, and Fax when available.
5. Enter Address 1, Address 2, City, Country, and Postal Code when available.
6. Add a Note if it helps identify the supplier or purchasing arrangement.
7. Select Save.

The supplier becomes available in the Supplier selector when you create or edit a purchase order.