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1. To maintain a supplier base with further linking of a supplier to specific products try to enter them immediately, first go to the page Suppliers.
2. Add a new supplier by clicking on Create Supplier. You can view, delete, and edit supplier information by clicking the according icons in the supplier row.
3. Fill in the boxes with information about the supplier.
Name - supplier's company name.
Client number - your client number for the supplier.
Client number for FBA - your client number for the FBA.
Delivery (days) - delivery time of the supplier's product in days.
Email - supplier's email you are communicating with.
Send Email from - email you send letters from.
Memo - give an additional description.
4. In the Masterbox label field you can enter the dimensions of the label and its text. In the “Reorder template” tab you can fill in the Export file template to generate an order using the “Reorder” function.
5. In the Address for FBA shipments field you can specify information about the address of the supplier for shipments to FBA.
6. Finish adding a supplier by clicking Save
