This article is to guide you on how to add a supplier (of your products/stock) to your BackOffice. When adding/editing products, you can assign the relevant supplier to those products for useful features like Purchase Orders.
How to Add a Supplier
Go to Products > Suppliers.
Click Add Supplier.
Enter all the relevant Supplier information, and then click Save.
The supplier will now appear as one of the choices in the Edit Products page.
How to Set a Supplier
Go to BackOffice > Products > Manage Product.
Select the product you wish to edit.
Select the Supplier.