How to use Supplier Stock?

The supplier stock is the inventory a supplier has available for purchase for a given product. This quantity can displayed when placing a purchase order and allows you to make strategic purchase decisions, based on the stock your supplier has available. 

When placing a purchase order

  1. Click the column selector on the top right of a table.
  2. Select the Supplier Stock column.

The supplier stock data will now be displayed in your purchase order editor. 

Upload

The supplier stock can be uploaded via our public API . PATCH the freeStock attribute on supplierProduct endpoint.

We advise to setup an automated process that updates the data in Optiply on each change in the supplier's data. This way you have the most accurate information when placing a purchase order.