Supplier

Supplier is a way of grouping products. For example, a T-shirt can be grouped in the supplier Acme Corporation. The supplier can be used to create purchase orders or display the supplier info product page.

Supplier Concept

• Metadata
• Purchase orders
• Reorder rules

Metadata

Name	Description	Example
Name	The name of the supplier.	Acme Corporation
Customer Number	Your Customer Number at the Supplier, to be used when integrating with ERP.	123456
Corporate Identity Number	VAT ID	SE123456-12301
Address	The address of the supplier.	Acme Corporation, 123 Street, 12345 City, Country
Contact information	The contact information of the supplier.	Acme Corporation, 123 Street, 12345 City, Country
Delivery Time	The delivery time of the supplier.	2 days
Overselleble	Supplier SKUS overselleble count	10
Active	If the supplier is active.	True

Purchase orders

You can add purchase orders to the supplier. The purchase orders are used to create purchase orders. Purchase orders consists of:

• Purchase order number - The purchase order number.
• Purchase order date - The purchase order date.
• expected delivery date - The expected delivery date.
• Supplier skus - The supplier skus.
• Quantity - The quantity.

Reorder rules

You can add reorder rules to the supplier skus. The reorder rules are used to create purchase orders. Rules consists of:

• Reorder quantity - The quantity to reorder.
• Reorder threshold - The threshold to reorder.

Suggested use cases

• To display the supplier info on the product page. For example, a T-shirt can be grouped in the supplier Acme Corporation.

• Display out of stock products estimated delivery date. For example, a T-shirt can be grouped in the supplier Acme Corporation. The supplier Acme Corporation can be used to display out of stock products estimated delivery date.

• Use the overselleble options to allow overselling of products or taking back orders.