1. From the Launchpad, select the "Admin Controls" icon.
  2. Once on the Admin Controls page, select the "Inventory" icon.
  3. Click on the box with the eye icon under the "Actions" header.
  4. Click "Edit" in the upper right hand corner.
  5. Click on "Link Supplier"
  6. In the pop-up box, select the item's supplier from the drop down menu. If no suppliers are in the menu, Click here to view the instructions to "Add a Supplier."
  7. Fill in the required information and click "Save":
    • Supplier Item Number
    • Unit Type (Each, Box, etc.)
    • Qty per Unit (One or more. depending on quantity of items in unit ordered)
    • Order Qty (par level - minimum amount to order each time an order is placed)
    • Current Price (per unit of order)

        8. Click "Save" in the pop-up box.

        9. After the pop-up disappears, click on the "Save" in the upper right hand corner.