Opting in for Supplier Alliance gives you the ability to access Supplier's product catalogue. This means you can bring in product information instead of entering them manually in ClickPOS.
Import accessory product information
In this example we will bring in a accessory for an iPhone 8
- Navigate to Stock > Product Maintain > Search
- Tick include products from Supplier Alliance > search by product name > Select supplier from drop down > Search. Note: This service is only available for approved suppliers and is not available for all.
- The data immediately after search button is the one from your product catalogue. Scroll down to find Supplier Alliance Catalogue section. Find the product to import > Select the category you wish to assign the product > click on barcode to import.
- Cross check the data such as purchase/sale price are accurate. Edits can be done if applicable in Add/Edit section.
Import ePay product information
The process to import new ePay products is same as above except it won't give you an option to select category under Supplier Alliance Catalogue. Simply find the product and click on barcode to import. Additionally, ensure purchase price is set so that accurate profit can be projected.