Index
Getting started
Overview Quick start guide Adding locations Adding users Notifications Payment methods Using multiple workspaces
Suppliers
Overview Saving suppliers Inviting suppliers Messaging suppliers Payment terms
Items and specs
Overview Creating items
Lumi ID
Overview Creating QR codes Customizing landing pages Printing guidelines
Product development
Overview Creating specs with suppliers Ordering from development requests Working with experts Getting a dieline Vectorizing artwork Adding artwork to a dieline Tooling
Sourcing and quoting
Overview Minimum quantities Requesting quotes Adding suppliers to an RFP Choosing a quote Types of samples Requesting samples Reviewing a box sample
Orders
Overview Placing orders Placing reorders Canceling an order Reviewing a proof Approve or reject a proof Tracking orders Overs and unders Quality inspections
Logistics
Overview Domestic freight shipments International freight shipments Receiving freight
Inventory
Overview How to manage inventory
Billing
Overview Invoices Reconciling payments
Index >

Suppliers

Learn how to add and manage your suppliers on Lumi.

Guides

Saving suppliers
How to save suppliers from the supplier directory.
Inviting suppliers
How to invite suppliers that are not yet on Lumi.
Messaging suppliers
You have a direct line to your packaging suppliers.
Payment terms
Apply for payment terms with suppliers.