Setting up your suppliers in Neto is a two stage process. Firstly, you need to add the supplier information into the system and and then assign your products to the associated supplier(s). This will enable you to easily leverage the automated creation of purchase orders for the inventory restock report.
Click the Add New button in the top right hand side. Fill out your suppliers details and click Save. Repeat this process for your remaining suppliers.
Once you’ve completed this process, you need to assign your products to a supplier. To do this in an individual product, navigate to Products > View Products.
From the Neto dashboard, navigate to Products > View Products.
From the top right hand side, click the Export button and select Export CSV file with all fields.
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.
Once you’ve completed the CSV file, save and close and use the Data Import Wizard to update your products.