How to use Supplier Market
- Browse the public market without signing in. Search by product, brand, category or GTIN and filter currency or base unit. Compare unit price, pack size, minimum order, tax, freight and terms together. Use Next to inspect later result pages.
- To sell, sign in to your brand account, verify your email and open Supplier Market with workspace-wide permissions. Submit the business profile and expressly consent to publication of its contact details. Submit selected product listings with prices and expiry dates. Both profile and listing need review before appearing.
- To buy, enable the paid Trade add-on on Shop or above. Open a listing and request a quantity in allowed pack multiples. Check the supplier, contact/address you will share and listed prices and charges before sending. Do not substitute a different product solely because its name matches.
- The supplier accepts, rejects or proposes revised prices and terms. The buyer explicitly accepts a revised quote; the supplier then confirms it. After acceptance, map the listing’s base unit and product to your own product and supplier records, confirm the mapping and create the purchase order. Repeating creation returns the same PO.
- Receive against the resulting purchase order in your existing purchasing workflow. Merchandise cost is copied; tax and delivery charges remain explicit in its note for supplier-invoice reconciliation. Payments and delivery are arranged directly with the supplier. A supplier with Trade may import the confirmed order into its own trade account and product, approve it and ship it.
- Keep listings current or withdraw them. Profile and listing edits return to review; expired, suspended or disabled suppliers are hidden. Directory use carries no extra module fee on an eligible account, but normal account retention applies. Account deletion removes public listings and shared market requests; the other business retains its own purchase or sales documents.
