Supplier's ordering information can only be set up when suppliers have been added to your FoodRazor account.
FoodRazor will add suppliers to your account as we process the invoices, so there will be no need for you to manually add the suppliers into the account.
To set up your supplier's ordering information:
(1) Go to 'My Supplier' on your left navigation bar
(2) Select the supplier that you wish to set up ordering information for
(3) Fill in Ordering Information section
(4) Fill in your Salesperson Information, where relevant and click 'update' to save.