Configure product suppliers
Add suppliers to a product to use Cin7 CoreDropship, Low stock reorder, Backorder, MRP, and more of our automatic replenishment features.
Prerequisites
Add suppliers and supplier prices to a product
Adding suppliers and supplier prices to a product lets Cin7 Core generate automatic purchase orders.
Select Inventory from the main menu, then Products
Select a product.
Go to the Suppliers tab.
Click + Add.
Choose a supplier from the drop-down list.
Optionally enter a Supplier SKU, Product name, and Product URL.
Check Dropship to allow dropshipping from this supplier.
Enter the product's Fixed price if the supplier has a fixed price for this product. Latest price is auto-filled from your last purchase order with this supplier.
Set reorder parameters
Set reorder parameters (lead, safety, and reorder quantity) per supplier and per location from the Suppliers tab. This is required to generate reorder suggestions, Cin7 Core uses these values to forecast product sales and generate email alerts to reorder products from suppliers.
Add supplier prices to products in bulk
Use CSV import to add suppliers to multiple products at a time.
Select Inventory from the main menu, then Products.
Select Import, then Product prices by supplier.
Download the CSV template.
Enter the product, supplier, and supplier price information into the template.
Save your changes.
Upload the saved CSV file.
Edit supplier prices in bulk
Export all the supplier prices in your inventory, make multiple changes in bulk, then reupload to Cin7 Core.
Select Inventory from the main menu, then Products.
Select Export, then Product prices by supplier. This downloads a CSV file with your supplier and supplier price information for all products in your inventory.
Edit supplier price information.
Save your changes.
Select Import, then Product prices by supplier.
Upload the saved CSV file.
Delete supplier prices
Delete supplier one at a time from a product by clicking X Delete next to an entry. Delete supplier product prices in bulk from multiple products at once via CSV import.
Select Inventory from the main menu, then Products.
Select Export, then Product prices by supplier. This downloads a CSV file with your supplier and supplier price information for all products in your inventory.
Type Delete in the Action column of all the supplier product prices you wish to remove from your products.
Save your changes.
Select Import, then Product prices by supplier.
Upload the saved CSV file.