Vendors can be viewed in Demand Planner by going to Catalog in the side menu, then selecting Vendors.
Vendors (supplier) data is synced automatically from Brightpearl's back office to Demand Planner.
It is therefore recommended to create and maintain your vendor data in Brightpearl.
The following information is pulled into Demand Planner from a Brightpearl vendor record:
- Contact details
- Associated SKUs and cost prices
Vendors can be edited by going to Catalog > Vendors and clicking "Settings" next to an individual vendor.
On this page you can update vendor details, enable or disable a vendor, as well as modify the following settings:
- Make variants replenishable: this will update all variants associated with the vendor, setting their status to 'Replenishable'
- Default periods: set the default lead time and days of stock per warehouse for all new variants linked to the vendor
- Minimum order quantity (MOQ) type
- Minimum purchase budget