How do I add or delete a product supplier in Connect?

In this article:

• Creating a supplier
• Assigning products to a supplier
• Deleting a supplier

Creating a supplier

To create an order for new products and generate an invoice, you'll first need to set up a supplier (or company) that you purchase your products from in Connect. Here's how:

1. Go to Connect on a desktop
2. Click "Products" at the top of the page
3. On the left, click "Suppliers"
4. Click the "add new" button in the top right corner
5. Add the supplier's name and contact details in the box that opens
6. Click "Save" when you're done

Assigning products to a supplier

Next, you'll need to check which products you order from this supplier, and link them together:

1. Click the name of the supplier that you just added 
2. In the box that opens, click the "Assigned products" tab
3. You'll see a list of all of the products you offer
4. Tick the boxes next to the products that you order from this supplier
5. Click "Save" when you're done

Deleting a supplier

In the future, you might change supplier. In which case, deleting a supplier couldn't be easier:

1. Go to Connect on a desktop
2. Click "Products" at the top of the page
3. On the left, click "Suppliers"
4. Click the name of the supplier you need to delete
5. At the bottom of the box, click the "..." button
6. Click "Delete"