Page Comparison

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

This is the default buy unit for this supplier, to change the default unit you need to add it to the product units tab to enable the edit on this field.

Buy Ship Unit

This is the buy unit of the product- how you receive it from the Supplier- how the supplier ships it to you.

Default Order Unit

The default unit used when ordering this product.

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Check this if the supplier is no longer active for some reason but you still want to save the data.

Supplier

The supplier’s name and ID.