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Field | Description |
| Supplier | The supplier's name |
Supplier Product ID | The ID of the product with this supplier. For example, supplier A might call a red pencil RP01, and supplier B might call it REDPENCIL. |
Min Order Qty (Each) | This is the minimum and multiple quantity you can reorder from the supplier. Eg if a product is to be ordered in multiple of 2 (min order qty), and the qty to be ordered is 5 it will order 6. If the min order qty is 1, and you need to order 5 it will order 5 each |
Default Buy Unit | The unit in which the supplier invoices the productquotes the cost of the product. Cost price 1 is the cost for one buy unit. The cost each is the cost price 1 divided by the default buy unit quantity. |
Buy Ship Unit | The unit the supplier ships it to the customer in |
Default Order Unit | The unit in which you order the product in from the supplier |
Is Primary | Checked if this is the primary supplier for this product. |
Archived | Check this if the supplier is no longer active for some reason but you still want to save the data. |
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