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Products – Suppliers

Support > Shop > Catalog / Products

You can store the appropriate supplier for each item, as well as the purchase order number, purchase price, and currency required from the supplier. To do this, proceed as follows:

1. Overview Product

To get to the overview of the products, proceed according to the instructions «Add new product».

Click on «Edit» for the desired article.

2. Suppliers

You will be automatically redirected to the first page «Information». Now click on «Suppliers» in the menu on the left.

All deposited suppliers are listed here.

By clicking on «selected» at the desired supplier, you define the supplier required for this item.

You can also define a «default supplier» at the same time. To do this, select the desired supplier in the «Default» area at the end of the line.

Then click on «Save and stay».

If you have activated Extended Warehouse Management, you can make further settings in the «Supplier referende(s)» area.

  • Supplier reference - The number you use to order this item from the supplier.
  • Unit price tax excluded - The net purchase price you pay your supplier for this item per unit.
  • Unit price currency - Select the currency used by your supplier for settlement.

Then click on «Save and stay».

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