This article describes the features of the new inventory module. You can activate it from the product list or by contacting support.

Attention – the new inventory is still in the testing stage (beta).


BaseLinker allows you to assign a supplier (one or more) to each product. Note that the supplier database is common to all inventories.


The supplier setting is useful when creating purchase orders.


Adding a supplier

To add a supplier, go to Products→ Settings → Suppliers → Add a supplier and fill in the required details.



The default order currency is the currency in which you settle with the supplier.


Supplier assigned to the product

The supplier is visible on the product card. Here you can change the default supplier assigned to the product. Several suppliers can be assigned to one product 🙂




Purchase orders list

You can also assign a supplier to a purchase order.


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