Instinct Stockroom: Manufacturers & Suppliers

Manufacturers and Suppliers can be set up or edited one-by-one from their respective pages, or in bulk on the Setup page. On this setup page, you can download a list of your existing Manufacturers or Suppliers and upload a new csv to add to or edit these lists.

We recommend downloading the lists, even if there are no Manufacturers or Suppliers added, to use the downloaded csv as a template. The order and labeling of columns needs to be consistent for a successful upload.

Manufacturers for products can be added here and can then be assigned to individual products in the Product Catalog.

Clicking on the ➕ button allows you to add a manufacturer. In the New Manufacturer form, add the Manufacture’s Code, Label, and Notes, then select Save.

To edit an existing Manufacturer, simply click on the manufacturer Code, Label, or Notes to open the editing form. Once changes have been made select Save.

To delete an existing Manufacturer, click on the 3-dot menu next to the manufacturer Code and select Delete.

Suppliers for products can be added here and then can be assigned to individual products in Purchase Orders.

Clicking on the ➕ button allows you to add a Supplier. In the New Supplier form, add the Supplier’s Code, Label, and Notes, then select Save.

To edit an existing Supplier, simply click on the supplier Code, Label, or Notes to open the editing form. Once changes have been made select Save.

To delete an existing Supplier, click on the 3-dot menu next to the supplier Code and select Delete.