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    • Role - Purchasing

    • BigSeller Purchase -- To make high efficiency purchase process

    • Introduction to Purchase Feature

    • Introduction to Shipping Mark Management

    • Introduction to Supplier List

    • Introduction to Purchase Suggestion

    • How to Print Purchase Orders?

    • Introduction of Purchase Suggestion for In-Stock Products

    • Introduction of Purchase Suggestion for Out-of-Stock Products

    • How to set purchase days and safety days?

    • How to print product labels after receiving the purchase order?

    • Introduction to 1688 Purchase Order (Place 1688 Purchase Orders in BigSeller)

Help CenterHelp & FAQsPurchase

Introduction to Supplier List

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Update Time: 11 Oct 2025 08:23

With BigSeller's supplier function, you can create and manage your suppliers, and record details such as their address, phone number, and other information.

1. Add Supplier information in Supplier List

Step 1: Go to Purchase > Supplier List




Step 2: Add Supplier Information and submit.

2. Supply Source Management

On the Supply Source Management page, you can link suppliers to Merchant SKUs. When creating a purchase order, the system will automatically display the supplier based on the linked relationship.

Method 1: Manually link supplier to merchant SKU one by one





Method 2: One Click Link Supplier
This method lets you link the most recent supplier of a Merchant SKU based on your previous purchase with one click. If no recent supplier exists, the one-click link is unavailable.

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