Create supplier

#Flat files lovers?

Here are the steps to create suppliers via import:

  1. Log in your Retailer Onboarder
  2. Click on Suppliers / Suppliers / Import
  3. Select CSV or XLSX
  4. Click on Upload a file
  5. Drag your file in the drop area or browse disk
  6. Click on Upload and import now

The process tracker page is prompted. You can follow the progress of the import.

When it is finished your suppliers are created and displayed in the suppliers grid.

You can use CSV or XLSX files to import suppliers. The expected header of your supplier import file is the following:

  • code: code of the supplier (required)
  • name: name of the supplier (required)
  • supplier_referent_email: supplier referent email (required)
  • retailer_referent_username: main user name in charge of this supplier (required)
  • families: family code

#Or User Interface addict?

Create a supplier with the User Interface

  1. Log in your Retailer Onboarder
  2. Click on Suppliers / Suppliers
  3. Click on Create button
  4. Fill in the required information (see supplier definition to learn more about the expected properties)
  5. Save

Your suppliers are created 😃.