Supplier/Variant Associations

Last Updated: Apr 10, 2019 02:54PM PDT
Use supplier/variant associations to set dynamic reorder points, automate PO data entry (part numbers, unit cost, default reorder quantity), and account for dropshipping. Tip: You can assign multiple variants to each supplier and multiple suppliers to each variant. Supplier/Variant Associations

Note:  This article applies to both our Stitch X and Stitch Classic Versions.

Add Variants to a Supplier

Head to the Contacts page to select the desired Contact.

Click on the Product Catalog tab. Type in the name/ID of the Variant, then fill in a Supplier-specific details. If using Multi-warehousing, you can select separate Default Reorder Quantities for each warehouse.

Associate in Bulk via CSV

To create these relationships in bulk, use the Supplier Association CSV. Access it via the Actions menu on the Products or Variants tab.

Search by Supplier Variant Association

Searching the Variants page by supplier will return all variants associated with that supplier: