Adding a second supplier to an item
Click the inventory icon from the sidebar to navigate to inventory setup.
Search for the inventory item and click into its profile.
In the item profile, click Purchasing Info and then Add another supplier at the bottom.
A section will expand where you can fill in the second supplier's details — including supplier name, code, pack size, and price.
If you want this to be the new main supplier, toggle on Use as main supplier.
When you're done, click Save.
💡 You can now accept deliveries from either supplier for this item. Stock will update when deliveries from either supplier are received, and deplete when a recipe containing the item is sold.
📖 Learn more about Adding a Supplier to Nory