Add a Supplier
This tutorial will show you how to add and edit a new supplier on Moselle.
Last updated
This tutorial will show you how to add and edit a new supplier on Moselle.
Last updated
Select the Suppliers tab from the Moselle Menu and click on the green "Track New Supplier" button on the top right corner. A window will open and prompt you to add in your Supplier details:
Name
Phone Number
Address
City & State
Country
Postal Code
Once completing entering all details, click on the save button to complete your Supplier entry.
You can update your Supplier Information by clicking the “Edit” Button beside the address section. This includes changing their email and contact details.
The Status widgets will give you a breakdown of all Active orders, Total orders, and unread messages related to the supplier information you are viewing.
Any messages that are linked to a supplier will populate in the Messages section. You can review any correspondence with your supplier here to catch any missed documents or important shipment details.
The Orders section will outline all the current orders linked to your supplier. You can click on any of the POs to redirect you to the PO page and edit further of its details. View any active and archived orders that have been linked to your supplier.
Your Documents can be searched with the search bar available at the bottom of the page. You can also upload any documents here with the green “Upload” button and sort your documents by lined items or by document images with the two icons at the bottom.
The notes section will record any comments or updates you have for that supplier. Each supplier will have a note section that you can use to keep track of any changes in a supplier.
