1. Click on the “Product” button located on the left-hand menu in BackOffice.

2. Locate the product you want to associate with a supplier and click on the eye icon to view its details.

3. Click on the "Vendors" tab.

4. Click on the "+Add" button.

5. Click on the vendor dropdown menu.

6. Select the vendor you want to associate with the product.

7. Assign a code, cost, and minimum order if required.

6. Click on the "Save" button (diskette icon) to complete the association process.

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