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Create supplier products
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Setup: Create Supplier Products

This guide explains how to create your first supplier products in Norce Commerce.

Required steps

  • Configure suppliers
  • Set up supplier business rules

Preparations

  • Prepare product data for import
  • Before starting the product creation process, ensure you have:

  1. Product Keys:

    • Supplier article numbers
    • Manufacturer information
    • Manufacturer article numbers

  2. Other Keys:

    • Warehouse code
    • Location code
    • Price list code
    • Category Code (supplier category, used in mapping later)

  3. Additional Data:

    • Product name
    • Price data
    • Stock levels

How-to

Initial Import

  1. Start with Excel imports to verify setup
  2. Include required data fields:
    • Product keys
    • Manufacturer details
    • Prices
    • Stock levels
  3. Map to warehouse and location
  4. Include price list codes

Alternative Methods

  • API integrations for automated imports
  • Direct system integration

Further configuration

See other supplier setup guides.

Important considerations

  • Begin with Excel imports for testing anv verifying configurations.
  • Complete supplier mapping rules after initial import

Further reading

Where to go from here

  • Configure supplier mapping rules
  • Set up automated imports
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