Highline keeps track of your suppliers and ties inventory to these suppliers, allowing for Purchase Orders and Sales Reports to be generated by Supplier.

Steps to create a new supplier

  1. Go to the 'Supply' icon > Click on 'New Supplier'
  2. Fill out information about the new supplier such 'Name', 'Address', 'City', 'State', 'Zipcode','Country', 'Contact Email', 'Phone', and 'Fax'
  3. Click on 'Create Supplier'

Where to go from here?

Create a Purchase Order
Import Inventory using Spreadsheet
Supplier Return Shipment

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