Suppliers

In the event that you are not selling your own products, you will want to enter some basic information about your suppliers into the system in order to more realistically forecast financial figures with KHZ_StoreFront.

When you press the ‘Suppliers’ button you will be presented with the following second tier menu.


 - Suppliers’ second tier Menu


Creating a Supplier

To create a supplier click the ‘Create New Supplier’ button to bring up the data entry interface. The Supplier Name is what the system uses to relate products to suppliers, so make it something unique or easy to remember like their company name. The max is 50 characters, (but the interface accepts 256 characters so do be careful!) 


 - Supplier information entry screen

Select your country from the drop down list and the page will refresh. On the new page the region drop down will contain the names of regions in your country allowing you to select yours
When you’re finished supplying the information, Click the ‘Update’ at the bottom of the screen to save the information. To ignore any entered data and return to the main previous screen press the ‘Cancel and Return’ button.


Editing a Supplier

In order to edit a supplier that’s already in the system you must first select them by clicking the ‘List Suppliers’ button on the second-tier menu on the suppliers screen.


 - List Suppliers button highlighted in the default layout

Once you’ve clicked the button the page will refresh with the Suppliers listed. Click on the name of a supplier to bring up the editing interface.


 - Supplier name highlighted in the default layout

Refer to the section above for explanation of the controls containing the supplier information.