You can assign a specific product to a supplier by editing the product.

To edit a product, go to Inventory (Box icon) from the main menu.

Click on the Edit icon next to the product you want to assign a supplier to.   You will only be able to do this for items in your Master channel (usually your accounting platform).

From the Purchasing Info tab, select the supplier from the drop-down menu under Product Supplier, then click Apply.  You can also fill in the Supplier product name (or SKU) and the Supplier description.




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