Welcome to the Supplier Market documentation. Using the Supplier Market helps you place orders directly to the supplier, keeps a record of the cost details and automatically imports all the item details to the Lightspeed Retail inventory.
To access the Supplier Market:
- Sign in to Retail POS.
- From the main menu, select Supplier Market.
For help getting started, read these articles:
- Updating your Merchant Business Card
- Connecting to a supplier
- Ordering from a supplier
- Reviewing the Supplier Market order statuses
- Adding Supplier Market items to your inventory
You're encouraged to submit feedback to our product team:
- At the top-right of the page, select the question mark.
- Select Give feedback.