Assign vendor: inventory management action - Dutchie POS

Assign a vendor to a package in Dutchie POS Backoffice using the Assign Vendor inventory management action.

Go to Products > Inventory in Dutchie Backoffice.

 

Assign vendor

  1. Go to Products > Inventory.
  2. Click through the SKU of the inventory you want to assign a vendor to from the inventory list.
    BO_Products_Inventory_IndividualActions_V1.png
  3. From the next screen, click the Actions button, and select Assign vendor.
    BO_Products_Inventory_AssignVendorModal.png
  4. Choose the vendor from the Select a vendor dropdown.
  5. Click Save.

Additional reading

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