Supplier Display

The supplier display shows you all the details you have added to a supplier.

• Clicking Edit Supplier allows you to edit any of the supplier’s details.
• These details are:

• Supplier Name
• Short name
• E-mail address (the Email Order box must be ticked for the e-mail to receive order e-mails)
• Supplier Address and postcode
• Phone and fax numbers
• Sales Rep name and contact details
• A reference to quote when dealing with the supplier (account number or name they know you by)
• Delivery days – days the supplier is available to deliver
  • Minimum Order Limit - the currency value of the minimum order for this supplier if applicable

• The Products tab will show you a list of products available from this supplier, similar in presentation to the main product list.
  • You can use the search bar to narrow down the list.
  • The bin icon () to the right of the product information can be used to archive that product.
  • You can also use the Shopping Basket order method from this page. The shopping basket icon () will appear to the left of the product information.

• The Last 150 Deliveries tab will show you a list of deliveries exclusive to this supplier.

• Clicking Print will show you an easy-to-read page for printing.
• Selecting Export will export the information on that page into a .csv format download.
• Standing Orders can be used to set recurring orders from a supplier every week.