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Adding suppliers

Beta disclaimer: At this time, Advanced Inventory is available in public beta for Lightspeed Restaurant customers in North America. If you meet this criterion and want to help test this feature, contact your Sales Account Manager or Lightspeed Support.

Add suppliers to Advanced Inventory so you can send them new purchase orders.

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Creating suppliers

  1. Log in to the Advanced Inventory module with your Lightspeed credentials.
  2. From the navigation menu, select Purchase > Suppliers.
  3. Click Create supplier.
  4. Enter the supplier's name and the email address to which purchase orders will be sent.
  5. Select an Ordering Profile to indicate how this supplier will be used: to simply update stock levels, or to send purchase orders as well as update stock levels. If you choose the former, you won't be prompted to send an email to the supplier when creating a purchase order.
  6. Click Create.

See Creating purchase orders for steps on how to send orders to suppliers.

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