Update Supplier MOQ (Minimum Order Quantity) to 1

This guide shows how to change a supplier’s quantity break/MOQ so ordering starts at 1, then reupload the supplier range data so the change takes effect.

Part A — Set the Supplier MOQ to 1

1. Log in as Admin.
2. Open Edit/View/Remove Existing Suppliers.
3. Select the supplier you want to update and click Edit (this example: Aussie Pacific).
4. Scroll to the bottom and set Overwrite MOQ to 1 to Yes.
5. You will see the message: “Please reupload the supplier range data to see the updated MOQ.” (this is expected).
6. Click Submit to save.

Part B — Reupload Supplier Range Data (Manual Product Update)

After saving the supplier change, reupload the supplier range data so the updated MOQ is applied to products.

1. Return to the Admin page.
2. Open Manual Product Update.
3. Select the supplier you updated (this example: Aussie Pacific).
4. Click Update to run the update and save.

Verification

1. Search for any product from the updated supplier (example: an Aussie Pacific product).
2. Confirm the order quantity now starts at 1 (MOQ = 1).

To change it back to normal later: Follow the exact same steps, but set Overwrite MOQ to 1 to No, click Submit, then run Manual Product Update again (Part B) to apply the change.