When you order from a supplier, any items included in the order are automatically added to your local inventory.
- In your Retail account, select Inventory.
- In ORDERS, TRANSFERS, AND SHIPPING, select Supplier Market.
- Select a supplier that has the Ordering available tag. This can be done by searching for a supplier or selecting one under New suppliers.
- Select an item.
- Select Import Item(s).
Once you select Import Items(s), all the items' details, images, prices, etc will be added to your Retail account inventory.