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--- en:begining3 [2022/11/06 15:25]
artem
+++ en:begining3 [2022/11/07 16:08]
vasily [Creating a new supplier]
@@ Line 3: / Line 3: @@
 ====== Creating a new supplier ======
->1. To create a new supplier in Ysell, go to the "Suppliers" section on the right side of the menu.
+>Interacting with various suppliers and increasing stock are the main goals of every commercial enterprise. In this article we will provide a step by step instruction on how to create a new supplier in Ysell.pro.
->>{{:ru:suppliers11.png?direct&600|}}
->2. Select "Create supplier" in the green tab at the top, to add a supplier.
+----
->>{{:ru:suppliers22.png?direct&600|}}
->3. Then, you need to fill in the blank fields, entering details about the supplier.
+>**1.** Go to the menu **Product**, select **Supplier** and open the suppliers list.
->>{{:ru:suppliers33.png?direct&600|}}
+>>{{:ru:suppliercreate_1.png?direct&1200|}}
+----
+<WRAP group>
+<WRAP half column left>
+>You can create suppliers and edit their lists using the context menu of the page.
+>{{:ru:suppliercreate_3.png?direct&1000|}}
+</WRAP>
+<WRAP half column left>
+>**Create Supplier** - use to enter information about the supplier.
+>
+>**Import Product Suppliers** - import of goods according to their suppliers from a csv file with the following data: SKU; SupplierName; SupplierNum; Cost; Link; IsMainSupplier.
+>
+>**Import Suppliers** - import of 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.
+>
+>**Export Suppliers** - export oof suppliers list from a csv file.
+>
+</WRAP>
+</WRAP>
+----
+<WRAP group>
+<WRAP half column left>
+>
+>{{:ru:suppliercreate_6.png?direct&600|}}
+</WRAP>
+<WRAP half column left>
+>To create a new supplier click on **Create Supplier**, then enter the information about the supplier.
+>
+>**Name** - supplier's name;
+>
+>**Client number** - Company ID registered by supplier;
+>
+>**Client number for FBA** - Company ID for Amazon orders;
+>
+>**Delivery (days)** - delivery time (from a supplier to a warehouse);
+>
+>**Responsible user** -assign a responsible manager for the supplier;
+>
+>**Email** - the supplier's email address;
+>
+>**Send Email from** - set the e-mail account, from which the emails will be sent;
+>
+>**Memo** - specify additional information about the supplier.
+</WRAP>
+</WRAP>
+----
+<WRAP group>
+<WRAP half column left>
+>{{:ru:supliercreate_9.png?direct&800|}}
+</WRAP>
+<WRAP half column left>
+>Set the masterbox label dimensions and content for the supplier.
+>
+>**Width (mm)** - label width (mm)
+>
+>**Height (mm)** - label hight (mm)
+>
+>**Text for label** - you can create a special text for the masterbox label.
+>
+</WRAP>
+</WRAP>
+----
+<WRAP group>
+<WRAP half column left>
+>{{:ru:suppliercreate_12.png?direct&800|}}
+</WRAP>
+<WRAP half column left>
+>Set parameters, which will be applied in the reorder list addressed to the supplier.
+>
+>**supplier_num** - product ID registered by the supplier;
+>
+>**QTY** - number of product units;
+>
+>**price** - value of product registered by the supplier;
+>
+>**client_num** - company ID registered by the supplier;
+>
+>**id** - product ID in Ysell.pro
+>
+>**title** - product name in Ysell.pro
+</WRAP>
+</WRAP>
->4. If you know the size of the label and its description, you can enter it into the "Masterbox label" field.
->>{{:ru:suppliers44.png?direct&600|}}
->5. To finish the process, click the green "Save" button at the bottom of the page.
->>{{:ru:suppliers55.png?direct&600|}}
->6. Adding new suppliers can also be done via csv file. To do this, in the **Suppliers** section, select the **Import suppliers** tab. In the window that opens, you will be able to download a sample file. It can be used to enter information about suppliers. Then save the file on your computer, select it on the download page and click **Import**. After that, data about suppliers will be displayed in the system.
->>{{:ru:добавление_поставщика_из_файла_1.jpg|}}
->>{{:ru:добавление_поставщика_из_файла_2.jpg|}}