Supplier Settings

Reaching Supplier Settings:

To reach the Suppliers module, click on the Suppliers button from the left pane. 

This page helps to search, add, edit, delete or export all the details related to the Suppliers. 

Search Supplier:

This will help to search for suppliers from the available list of suppliers. Type the name or the email id of the supplier in the search bar and it will display the matching suppliers.

Add Supplier:

This will allow adding a new Supplier by clicking on the + New button from the Suppliers module.

Please enter all the required details of the supplier like Name, Company Name, Email Address, Store Address, and Phone Number. Then click on the Save button.

Edit Supplier:

To edit the supplier, open the supplier details by clicking on Supplier’s name, then click on Edit. Once the details are modified, click on the Save button.

The Supplier can be deleted at any point in time if required.

Click and open the Supplier which needs to be deleted and then click on the Delete button.

Clicking on the Delete button will prompt a confirmation dialogue box before the deletion of a supplier. Click on the Yes, Remove button to proceed with the deletion.

Export Suppliers:

This will allow exporting a list of suppliers present in your Cin7 Orderhive account. On the Suppliers page, click on the Export button. It’ll open a dialogue box where you can select whether to download all suppliers or filtered ones. Select All Suppliers and click on Export

Once the supplier's list is ready, you will receive a notification to download the list in an Excel format. The same list will also be emailed to the registered email address. 


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