Suppliers
Use a supplier on a purchase order
When you create a purchase order, choose a supplier if you have one. Search for products and variants to add them to the order. The supplier helps your team organize orders and does not send the order automatically.
Keep the supplier’s name and contact details current so staff can use them when they export or download an order to send manually. If an order must be split across vendors, create a separate purchase order for each supplier.

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