Save a supplier so you can select it when creating an inbound.
Before you start: sign in to the merchant portal with a verified organisation. Have the supplier’s name and address ready.
1. Open Suppliers from the side menu and press Add New Supplier.
2. Enter the supplier’s name, then add contact details and your own reference if needed.
3. Enter the address using a short address code, Google Maps URL, or Manual Entry, then press Save.
The supplier appears in the list and can be selected on an inbound.
Good to know
To update contact details later, open the supplier’s row menu and choose Edit. The address cannot be changed there.
Suppliers cannot be deleted or archived. Check the details before saving.