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Setting up your suppliers

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.

  1. To begin from the Neto dashboard, navigate to Stock Control > Suppliers.

  2. 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.

  3. Please ensure your billing and shipping addresses are added. Address information should be your suppliers address. It is utilised during a purchase order creation to determine whether tax is applied. The shipping address should be your suppliers return address for any RMA's.

  4. 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.

  5. Edit the SKU you wish to change and click on the Warehouse & Picking tab on the left hand side menu. Select your Primary Supplier and click Save.

Adding Primary Suppliers in Bulk

  1. From the Neto dashboard, navigate to Products > View Products.

  2. From the top right hand side, click the Export button and select Export CSV file with all fields.

  3. 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.

  4. Once you’ve completed the CSV file, save and close and use the Data Import Wizard to update your products.

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Last Modified: 28/09/2017