Supplier Details - Inventory - Page | Guide – ShippingEasy Knowledge Base

On the Supplier Details page, you can view the specifics for each supplier you work with, including the purchase orders and products related to that supplier. Additionally, you can send, edit, or create a new purchase order directly from within the Supplier Details page.

To get there, navigate to the INVENTORY drop down and select SUPPLIERS:

Once you are on the SUPPLIERS page, click on the Supplier name you would like to view in more detail:

Supplier Contact Information

Supplier Contact Information details

1. Details	Details of the supplier that can be edited on the Supplier Edit page.
2. Action Button	Clicking this button allows you to move to the Supplier Edit page.
3. Supplier Address	Address of the Supplier visible on the Purchase Order. Learn how to add a Supplier.
4. Supplier Contact	Contact information of the Supplier visible on the Purchase Order.

Supplier Purchase Orders

Supplier Purchase Orders details

1. Purchase Order details	Displays: ID Date Supplier Status Received Expected Total Terms Shipping Contact
2. Actions	Email the Purchase order to the supplier
	Open the Purchase Order in a PDF.
	Edit the Purchase Order. Learn more.
	Duplicate the Purchase Order.

Supplier Products

Supplier Products details

1. Search	Search for the product by the SKU or name.
2. Name	The name of the product available to be added to a purchase order.
3. SKU	The SKU associated with the product.
4. Supplier SKU	SKU for the supplier associated with the product.
5. Unit Cost	Update the per unit cost of a product for a specified supplier. The unit cost can be detailed up to the 6th decimal ($0.000000). Accurately entering the unit cost of stock will enable correct calculations of the total inventory value of stock when entering purchase orders. Learn more.
6. Create	Click this button to create a purchase order for the product.
7. Edit	Click the paper icon to edit the purchase order.
8. Remove	Click the X to remove a purchase order from this supplier.
9. Save	Once you have finished editing the purchase order, click save add it to this supplier.