1. Navigate to “Product Supplier” #

1. Log in to your back-office.
2. From the left-hand purple sidebar, click Products.
3. Choose Product Supplier at the very bottom of the submenu.
4. You’ll see a table listing each supplier and a purple Manage Products button in the Action column.

2. Link / Unlink Products to a Supplier #

1. In the supplier row, click the purple Manage Products button.
2. A pop-up shows two lists:
   • Available Products (left)
   • Linked to Supplier (right)
3. To assign:
   1. Select products in the left panel.
   2. Click the > arrow to move them to the right panel.
4. To remove:
   1. Select products in the right panel.
   2. Click the < arrow to move them back.
5. Click Save to confirm your changes.

Tip: Use the search fields above each list to filter quickly.

3. Table Tools & Filters #

• Show Entries: The dropdown (top-left) lets you view 10 / 25 / 50 / All rows.
• Search: The search box (top-right) filters suppliers instantly.
• Export & Print: Buttons above the table allow:
  • Export to CSV, Excel, or PDF
  • Print a printer-friendly list
  • Column visibility – hide or show specific columns
• Sort Columns: Click Supplier Name or Products headers to sort alphabetically.
• Pagination: Use Previous / Next or page numbers bottom-right.

4. Troubleshooting #

5. Best Practices #

• Link products to their primary supplier for faster Purchase Order creation.
• Use the Products column to verify a supplier’s complete catalogue quickly.
• Export the list monthly for supplier performance reviews.

6. Done! 🎉 #

You now know how to assign and manage suppliers for each product, streamline purchasing, and keep supplier records tidy. Happy sourcing!