Suppliers

Manage your suppliers information.

The Supplier Service is deprecated as of 28 May 2026 and will be removed from the Emporix platform on 01 September 2026.

If you currently use Suppliers Service, plan an alternative workflow before the removal date. For assistance, contact Emporix Support.

In the Suppliers section you can define the suppliers that are responsible for providing products that your store offers.

You can filter the list of your suppliers by supplier ID, name, supplier number, order email or creation date.

The Supplier ID is generated automatically when a new supplier is added.

Creating a new supplier

1. To add a new supplier to your suppliers database, go to Products -> Suppliers and choose Add new suppliers.

2. Provide all the information about your new supplier:

   General information:

   • Name - name of the supplier

   • Supplier No. - identification number of your supplier

   • Customer No. - customers to whom the products are provided by the supplier

   Adress details:

   • Contact details of the supplier

   Orders details:

   • Order Method - you can choose between single picking and collected picking

     • Select single picking for individual orders.

     • Select collected picking (wave picking) for orders from a supplier where the products are grouped together.

   • Order Channel - if you provide the email address of the supplier, you can set the channel directly as an e-mail order To set the order channel as e-mail, fill in the supplier's Order Email 1 address and then type EMAIL in the Order Channel field and click Enter. This adds the channel and links it with the supplier's e-mail address.

The Name, Supplier No. and Order Method fields are mandatory.