- From the Shopify Navigation pane, choose ‘Suppliers’ and click ‘Add Supplier’.
- Provide the basic Supplier details like Supplier Name, Contact Name, and Supplier Address.
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💡 The app uses Vendor Tag and Product Tags to link products in Shopify with your Suppliers.
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- Choose a Vendor Tag from the drop-down or provide your own or leave it blank.
- Choose a different currency for the Supplier, if required.
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💡 Multi-Currency is available on the Medium Business plan and above.
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- Select Ship to Customer if you wish to ship products directly to the customer from the Supplier.
- Select ‘Custom PO Sequence’ to generate unique PO Numbers for the Supplier.
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💡 By default, the application will generate PO numbers starting from ‘#PO-1001’ for all suppliers. By choosing Custom PO Sequence, you can customize this behavior for the purchase orders issued to this supplier.
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- Choose a default Tax Rate (Optional) & Tax Label (like ‘GST’, ‘VAT’, etc) for the supplier.
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💡 Tax Rates also can be customized for individual variants. Taxes are optional. You can choose the behavior on the General Settings page.
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- Choose a default Shipping Charge & Shipping Label for the supplier.
- Once all the details are entered, review the form and click on the ‘Save’ button.
- Your first supplier will be created and now you can start issuing Purchase Orders.