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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 | 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.The unit in which the supplier invoices the product |
Buy Ship Unit | This is the buy unit of the product- how you receive it from the Supplier- how the The unit the supplier ships it to you.the customer in |
Default Order Unit | The default unit used when ordering this product.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Archived | Check this if the supplier is no longer active for some reason but you still want to save the data.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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