Adding suppliers

The following article is how to create and add suppliers to your hub. A supplier is needed if you wish to create orderable collaterals.

Only users with admin rights can apply the following steps

Instructions

  1. Select 'Admin' from the main menu
  2. Select 'Ordering' from its dropdown list
  3. In the supplier page click 'Create new supplier +'
  4. Add in the supplier name, delivery email address and secondary email address if necessary
  5. Add any note such as the contact person, supplier address and hours of operation
  6. If applicable, add a time zone
  7. Once you the necessary fields have been filled out click 'Create supplier'

The new supplier can now be selected when setting Supplier Types in User profiles.

See Creating supplier types for more details.

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