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Overview

The suppliers from whom you get this product. You can have more than one supplier at any given time.

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Reference

General tab

Field

Description

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 quantity for the product supplier

Default Buy Unit

This is the default buy unit for this supplier

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Check this if the supplier is no longer active for some reason but you still want to save the data.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

Cost Prices tab

FieldDescription
Cost Price 1 - 10 

 

Creating alternate suppliers
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