This guide explains the benefits and process of adding a new supplier source in Flxpoint. Integrating more sources into your platform allows you to enhance your inventory management, expand your fulfillment options, and ensure better stock availability across multiple sales channels. By linking several suppliers, you can diversify your product offerings and avoid stock outs, increasing your ability to meet customer demand.

Adding additional sources not only strengthens your fulfillment network but also allows Flxpoint to automatically switch between suppliers, optimizing order fulfillment based on availability and pricing.

How to Add a Source

To guide you through the steps for adding a new source in Flxpoint, you can follow the instructions outlined below. If you prefer, you can also watch a short video that walks through the process step-by-step. This video will help clarify the process visually and give you a better understanding of how to complete the task.

After you Add your Source

To ensure your inventory is up-to-date, the Get Inventory Primary feature allows you to import data from your supplier. Follow these steps to synchronize your products and ensure they are available for linking or listing across your channels.

Steps to Run Get Inventory Primary:

1. Access Your Source: Navigate to the source you've added within Flxpoint.
2. Go to Integrations: Select the Get Inventory Primary option from the integrations tab.
3. Run Sync: Click the three dots next to the integration on the right side, then click Run Sync to initiate the import process.
4. Review Inventory: Once the sync is complete, review your imported inventory.
5. Link or Create Products: After reviewing, either link the imported items to existing products or create new listings for your sales channels.