Supplier Settings overview
Manually configure a Supplier Account in Factory to a corresponding Supplier in your accounting package.
Finding these pages in app:
Purchasing>Suppliers> select a Supplier >SettingsGlobal Search to search for a Supplier
🗒️ Notes:
This dropdown list is populated from your accounting package
If an Order is placed in Factory a corresponding Order will be placed in your accounting package once the Supplier has been linked.