Suppliers

Your opensource products can belong to either your workgroup, or a supplier you set up.

Creating suppliers

Suppliers can be made in three places:

1) You can create a supplier before making any products or product groups

via Workgroup > My Products > Suppliers & Sellers > Create

2) When you create a new product group

via Workgroup > My Products > Products > Product Groups > Create

3) When you create a new product, and in so doing create a new product group

via Workgroup > My Products > Products > Create

When you make a product, you're asked what product group to assign it to and each product group is allocated to a supplier.

Managing suppliers

Your supplier has information about the person you are sourcing the product from. You can edit your supplier's contact details on Workgroup > My Products > Suppliers & Sellers > View/Amend

You can also use your suppliers to send self-bill production invoices

And ask them to log into the Production Dashboard to process orders once they've gone to status 081

For a supplier to be able to log into the production dashboard, you'll need to make a flyerlink user for your supplier. This can be done on Workgroup > My Products > Suppliers & Sellers > View/Amend

Your supplier is an S level flyerlink user, meaning they only have access to the production dashboard.