How do I set the primary supplier for a product variant?
On this page
Set Primary Supplier for a Product
To set the primary supplier for a product variant in Koi, you can follow these steps:
- Go to the Products section
- Search and select the product to navigate to the Product Page
- Locate the variant to set the Primary Supplier and click on its title
- In the product's details page, scroll down to the Purchasing section
- Click on the Primary Supplier field and select the desired supplier from the dropdown list.
- Save the changes to update the variant with the Primary Supplier information
- Repeat the steps above to set the Primary Supplier for each variant