How to set up a supplier?
- Go to main navigation and click on suppliers
- Provide the following info and click on Save
- Fields Description
- Name: The display name of the supplier
- Email: Primary email of the supplier
- Code: Supplier Code(if any)
- Phone No: Contact phone number
- Default Lead Days: Max no. of days taken by supplier to ship the order
- Type: is it an individual supplier or a company
- Currency: Default currency that the supplier accepts
- Tax Reg No: Tax registration # of the supplier
- Payment Terms: Default payment term that has been agreed
- Shipment Terms: Default shipping terms that has been agreed
- Country: Country of the supplier
- Is Active: If the supplier is active or not
- Is Dropship: If the supplier supports dropship
- Is Tax Inclusive: Will the purchase order total will be Inc or Ex VAT
This section in the supplier details gives you a snapshot of how the supplier is performing.
Supplier pricelist is imported within the system. The Supplier pricelist is the price at which you are buying the goods from the supplier.