Moselle
  • 🏠Welcome to Moselle
  • Fundamentals
    • πŸ› οΈSetup
      • Setting Up Integrations
      • Setting Up Channels
      • Inviting Team Members
      • Exporting Your Data
      • Syncing Your Items
    • 🏎️Fast Tutorial
      • Triage Your Catalog
      • Create a Forecast
      • Build a Production Plan
      • Send Out Orders
  • Core Concepts
    • ✨Forecasting
      • Create a New Forecast
      • Customize a Forecast
      • Auto Forecasting
    • Replenishment
      • Create a Production Plan
      • View Your At-Risk items
      • Generate Orders
    • πŸ“–Catalog
      • Access Your Catalog
      • Import Your Items
      • Edit Item Details
    • πŸ“¦Inventory
      • Create an Inventory Warehouse
    • πŸš›Orders
      • Create an Order
      • Review your Order
      • Upload an Order
    • πŸ‘₯Suppliers
      • Add a Supplier
    • πŸ“ŠReporting
      • Weekly Rollup
      • Monthly Rollup
      • Forecast Performance
      • Inventory Reports
  • Stay Updated
    • πŸ””Changelog
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On this page
  • Add a Supplier
  • Editing a Supplier
  • Navigating your Supplier Page
  • Upload Supplier Prices

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  1. Core Concepts
  2. Suppliers

Add a Supplier

This tutorial will show you how to add and edit a new supplier on Moselle.

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Last updated 25 days ago

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Add a Supplier

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

  • Email

  • Phone Number

  • Address

  • City & State

  • Country

  • Postal Code

  • Lead times

Once completing entering all details, click on the save button to complete your Supplier entry.

Editing a Supplier

You can update your Supplier Information by clicking the β€œEdit” Button beside the address section. This includes changing their email and contact details.

Navigating your Supplier Page

Your suppliers will be listed on this page once created. Each supplier will display the incoming GMV, supplier email, country of origin, price list, and any active orders. Click on any supplier from the list and it will redirect you to its supplier page with more details and information.

Overview

This section will display all your supplier information that you have entered when creating it. You can also further edit the supplier information by clicking on the edit button. You can also archive a supplier by clicking on the Archive button.

Upload Supplier Prices

Under the prices tab, users can enter their supplier items and set prices. If multiple suppliers carry the same product, you can differentiate their costs by entering its supplier price when creating a production order. To upload a price list, click on the "Action" button to Upload a price list and select "Download the Template" to get started. You can also set the currency and price buffer for the price upload. Once your price list template has been filled out, upload the file by clicking into the Upload a File box and select the Upload button to finalize your supplier price list.

Orders

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.

Documents

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 β€œUpload” button and sort your documents by lined items or by document images with the two icons at the bottom.

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Add and Edit Supplier
Upload Supplier Prices