> For the complete documentation index, see [llms.txt](https://learn.erpag.com/project/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.erpag.com/project/create-new-product-1/untitled-4/multiple-suppliers.md).

# Multiple Suppliers

You can add multiple suppliers for any product in ERPAG.

When you are creating a product (or editing an existing one) just choose the 'multiple supplier' option in the fulfillment line.

![](/files/-LIv9i2W_8MG1v7_IWNI)

Once you've done that, list all the potential suppliers in the 'supplier' line and define the purchase price and landing cost fromeach of those suppliers sides.

![](/files/-LIvAgcmJArwhPqpAbks)

Now, when you create a sales order for a product and you do not have sufficient quantity in stock, you will trigger a backordering option and this product will appear in the fulfillment section, under purchasing > fulfillment.                                                                                                                                                                  When this product appears in the fulfillment list, in the suppliers column you will see a magnifying glass next to the suppliers name.

![](/files/-LIvCJKCFj6XHa-NiahI)

By clicking on that magnifying glass, you will be able to choose between the listed suppliers for that product. The system will also offer you the view of the price.

![](/files/-LIvF83qsJG6yZcGc72v)

Once you choose the wanted supplier, you can proceed with creating the purchase order in only one click, by using the bulk action.