Setting up your suppliers in Maropost Commerce is a two stage process, creating your suppliers, then assigning them to your products:
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Add Suppliers in Maropost Commerce
To create a new supplier and add the supplier details:
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In your Maropost Commerce control panel navigate to Stock Control > Suppliers.
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Click the Add New button in the top right hand side. Fill in your suppliers details and click Save. Repeat this process for your remaining suppliers.
Important: Ensure your billing and shipping addresses are added. Address information should be your suppliers address. It is used during a purchase order creation to determine whether tax is applied. The shipping address should be your suppliers return address for RMA's.
Add Suppliers in Purchase Orders
Suppliers can also be created on the fly when creating a purchase order. When creating a purchase order, select the Suppliers drop down menu, and click + Create New Supplier.
Assign Suppliers to Products
Suppliers that are created in Maropost Commerce can be assigned to products individually, or in bulk. To assign suppliers to products individually:
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In your Maropost Commerce control panel navigate to Products > View Products.
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Click on the product you wish to add a supplier to.
and click on the Warehouse & Picking tab on the left hand side menu. Select your Primary Supplier and click Save.
Repeat these steps for any other products.
Assign Suppliers to Products in Bulk
Suppliers can be added to products in bulk using the export and import wizards:
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In your Maropost Commerce control panel navigate to Products > View Products.
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From the top right hand side, click the Export button and select Export CSV file with all fields.
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Open the CSV file and fill out the Primary Supplier column with the Supplier ID (not the name) which is located on the supplier card created in the previous steps.
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Once you’ve completed the CSV file, save and close and use the Product Import Wizard to update your products.