SCQ Configuration
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      ShopCQ: How to Configure Suppliers

      1. Navigate to Configuration > Supplier Data.
      2. Click on the '+' next to Suppliers.
        You can include the supplier name, notes, external ID, order, currency, shipping fee term, and more.

      For the correct management of your POs, we recommend you have all your Supplier List up to date, specially information related to: Shipping methods, Shipping fees and Contacts.

      Editing a Current Supplier:

      1. To make edits, click on the supplier name that you would like to edit.
      2. Make your desired changes and choose Save.