Suppliers are the companies that supply you with Raw Materials and/or Components use to create your Products
Select [Add New Supplier]
You have 4 tabs
1. General details
2. Address and contacts for Supplier
3. Agent details
4. Accounts details
Enter Supplier General Details
1. Supplier Name - this will go on the Purchase Order in Hub
2. Choose SUPPLIER CATEGORY - for more information on Material Settings - Supplier Categories
3. Select PURCHASING currency - if you have multi currencies in Zedonk you can select the currency that you use to buy from this SUPPLIER.
4. Enter agreed PAYMENT TERMS - this will go to Purchase Order in Hub.
5. Enter agreed SHIPPER - this will go to Purchase Order in Hub.
6. Enter agreed SHIPPING TERMS - this will go to Purchase Order in Hub.
7. Website - enter your supplier web address
8. Comments - enter any internal information for this SUPPLIER
Tip: Example of GENERAL DETAILS
Enter address/contact information
Important: It is mandatory to select a COUNTRY in order to save the SUPPLIER record
1. Select the COUNTRY for the SUPPLIER
2. Add main address for SUPPLIER - this will go on the Purchase Order in Hub
3. & 4. You can add up to 2 general contacts for this Supplier
Enter the Agent details (if applicable)
Enter the Account details (if applicable)
[Save]
Tip: If you see this you will need to correct errors before you can save the record
Tip: In this case the currency and country for the Supplier not selected. Amend and then click save again.