Create a new supplier record

In order to list products for a new supplier, you need to create a file for that supplier. They will then be taken into account in the cost of your recipes and will be proposed to you when you create your orders.

Starting point: The Easilys dashboard Supplier files are very important for Easilys functioning. They are used to link price lists and products to the right supplier. These sheets contain a wealth of information useful for the operation of the application. For example, you can enter the order dispatch mode and activate e-mail dispatch to the address of your preferred vendor. Note that a supplier file is available by default and is automatically generated by Easilys if you manage the storage of finished products. This form bears the name of your site. This allows you to manage your production deliveries to other sites. Please, make sure to not delete it.

Only the "Name" element is required to create your supplier. You will then be able to modify your form to complete it with the requested information. However, we recommend that you complete at least:

• The client reference
• The shipping method
• The delivery days
• The order period.

To know more about all the fields in the form and their functions, see Understand all parameters of the supplier form.

Originally published at https://help.mapal-os.com/easilys/products/suppliers-products/create-a-new-supplier-record/