[[en:begining3|Creating a new supplier]]
====== Creating a new supplier ======
>Interacting with different suppliers and increasing inventory are the main goals of any trading company. This article explains step by step how to create a new supplier in Ysell.pro.
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>**1.** Go to the **Product** menu, select **Supplier** and open the suppliers list.
>>{{:ru:suppliercreate_1.png?direct&1200|}}
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>Using the context menu of the page you can create suppliers and edit their lists.
>{{:ru:suppliercreate_3.png?direct&1000|}}
>**Create Supplier** - Enter information about the supplier.
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>**Import Product Suppliers** - Import of goods according to their suppliers from a csv file with the following data: SKU; SupplierName; SupplierNum; Cost; Link; IsMainSupplier.
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>**Import Suppliers** - Import suppliers from a csv file with the following data: ID; Name; Client number; Client number for FBA; Delivery (days); Product Id Start; Update start; Update end; Type msg; Message; Memo; Email; Send Email from; Width (mm); Text for label; Height (mm); From Client.
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>**Export Suppliers** - Export supplier lists from a csv file.
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>{{:ru:suppliercreate_6.png?direct&600|}}
>To create a new supplier click on **Create Supplier**, then enter the information about the supplier.
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>**Name** - supplier's name;
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>**Client number** - Company ID registered by supplier;
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>**Client number for FBA** - Company ID for Amazon orders;
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>**Delivery (days)** - Delivery time (from supplier to warehouse);
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>**Responsible user** - Assign a responsible manager for the supplier;
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>**Email** - Supplier's email address;
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>**Send Email from** - Set the e-mail account from which the emails will be sent;
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>**Memo** - Specify additional information about the supplier.
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>{{:ru:supliercreate_9.png?direct&800|}}
>Set the masterbox label dimensions and content for the supplier.
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>**Width (mm)** - label width (mm)
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>**Height (mm)** - label hight (mm)
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>**Text for label** - You can create a special text for the masterbox label.
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>{{:ru:suppliercreate_12.png?direct&800|}}
>Set the parameters to be used in the order list addressed to the supplier.
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>**supplier_num** - Product ID registered by the supplier;
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>**QTY** - Number of product units;
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>**price** - Value of product registered by the supplier;
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>**client_num** - Company ID registered by the supplier;
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>**id** - Product ID in Ysell.pro
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>**title** - Product name in Ysell.pro