If you are using Ordoro for dropshipping or for restocking products, you need to configure your suppliers within Ordoro. Configuring that information is easy! Below are steps to configure your suppliers.

1. Click on your Company Name in the top right-hand corner of the screen.

2. From the dropdown select Account Settings



3. Under Fulfillment, select Suppliers. Click Add a supplier



4. The minimum fields required to create a supplier are the Supplier Name, and an email address. You’ll also see fields for a contact name, phone number, fax number, physical address as well as a field for Custom Text. Anything in the Custom Text field will appear on Dropship Requests and PO Requests.

Note: If you wish to add multiple email addresses you can do so by separating each address with a comma.

5. Once the data is complete click Save.

Additional Options

There are other options you can set for your supplier. 

  • Dropship Request Email Options: Show supplier cost in automatic dropshipment request emails.
  • Linked Warehouse
  • Default Shipping Method and Shipping Method Mappings

Note: To edit an existing supplier, select Edit on the supplier. 

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