Product Details: Suppliers

The Suppliers tab shows all suppliers that have been configured for this SKU. In this tab, you can assign suppliers to the SKU that already exists inside Linnworks and select a default supplier for this item. 

ProductDetails Suppliers

Assigning supplier to the SKU

  • Click Add New.
  • Highlight a supplier from the list and click Add Selected.
  • Click Save.
Note! When you add a supplier using this method, default data will be added, based on the information already associated with the SKU, such as purchase price and barcode.

To delete the supplier, you need to select the entry, click the Delete button, and Save.

Default supplier

A supplier that is marked as Default will be automatically selected for the SKU when creating a PO.

  • The current default supplier is indicated with an  icon.
  • Select the supplier that you wish to make to be a default supplier.
  • Click the radio button that appears in the Default column.
  • Click Save.

Editing supplier details

  • Any cell with an  icon can be edited in this window.
  • Click the cell to be edited, the text will be highlighted.
  • Enter new text and press Enter.
  • Click Save.

Supplier details

See below for information on the fields that are available in the Suppliers tab.

  • Default: use this field to enable or disable the supplier to act as a default supplier.
  • Name: the name of the supplier as specified in the Suppliers screen.
  • Supplier Code: SKU used by the supplier to reference this item if it is different. 
  • Barcode: barcode/EAN used by the supplier for this item if it is different from the barcode set on the Linnworks SKU.
  • Lead Time: the lead time of this SKU. It is the maximum time between when an item was purchased from the supplier and then delivered. 
  • Purchase Price: the current price for the specified SKU when ordered from the supplier.
    • Note! It is possible to insert values with up to 6 decimal places for the Purchase Price.
  • Currency: the currency that you use to pay this supplier.
  • Min Order Qty: a minimum number of this item that can be ordered from this supplier.
  • Pack Size: if an item is purchased from your supplier in packs or bundles, specify the number in this field to ensure that Linnworks recommends POs in the correct quantities.

Creating suppliers

Use the Suppliers screen, the Inventory Import, or the Drag & Drop functionality to create new suppliers in the system.