Add a product to a supplier you manage

For suppliers managed Internally, you add the products you buy from them yourself.

You'll do this from: head office

1. Click Suppliers, then the pencil under Edit next to the supplier.
2. Open the Supplier list tab and click Add supplier option.
3. Enter the Supplier option name, the Supplier code if you have it, the Unit price and VAT.
4. Describe the pack. For 1 x 1 kg: Supplier UOM 1 x 1kg, Units per pack 1, Base UOM g and g per item 1000.
5. Tick Priced by weight if the price is per kilo, and Can be split if you can order part of a pack.
6. Leave Line type as Product and Billing position as Before subtotal, unless it's a charge or rebate.
7. Under Ingredient linked to, click Link to ingredient to use one you have, or Create new ingredient.
8. Set the allergens and click Save.

To change it later, find it in the Supplier list tab, click the pencil, make the change and click Save.