8 Supplier Codes - Revision history

Simon Clive at 01:56, 15 November 2011

2011-11-15T01:56:00Z

Simon Clive at 01:53, 15 November 2011

2011-11-15T01:53:56Z

Simon Clive at 01:51, 15 November 2011

2011-11-15T01:51:19Z

Simon Clive: Created page with "Supplier codes Can you enter the supplier codes for a product? The supplier code is the code that the supplier uses to reference the product. If you have multiple suppliers fo..."

2011-06-29T01:33:54Z

Created page with "Supplier codes Can you enter the supplier codes for a product? The supplier code is the code that the supplier uses to reference the product. If you have multiple suppliers fo..."

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Supplier codes

Can you enter the supplier codes for a product?

The supplier code is the code that the supplier uses to reference the product. If you have multiple suppliers for a
product you will have multiple supplier codes and possible multiple supplier part names which can be different from
the name you use to refer to the product. For example you may sell Red Buckets which you source from two
different suppliers. Supplier 1 may call the product Rose Red Plastic Pail with a product code of RRP01. Supplier 2
may refer to its identical product as Polypropolene bucket with a code of PPB-red. To save your employees having to
remember what each supplier calls the product, you store this information in the product file and print it by default on
each purchase order for Red Buckets from the respective supplier. This information is recorded in the Extra Buy Price
tab in the Product file.

Go to Inventory
Select the Product
Then select the Extra Buy Price tab
For each supplier of this product you can enter the Supplier Part Name and Supplier Code

@@ Line 5: / Line 5: @@
 The '''Supplier Code''' is the code that the supplier uses to '''Reference''' the product. If you have '''Multiple''' '''Suppliers''' for a product you will have multiple supplier codes and possible multiple supplier part names which can be different from the name you use to refer to the product.
-'''E.g.''' you may sell Red Buckets which you source from '''Two''' different suppliers - '''Supplier 1'''Pail with a product code of RRP01. Supplier 2 may refer to its identical product as Polypropolene bucket with a code of PPB-red. To save your employees having to remember what each supplier calls the product, you store this information in the product file and print it by default on each purchase order for Red Buckets from the respective supplier. This information is recorded in the Extra 'Buy Price tab on the Product Card
+'''E.g.''' you may sell Red Buckets which you source from '''Two''' different suppliers - '''Supplier 1 '''Red Pail with a product code of RRP01. '''Supplier 2''' may refer to its identical product as Polypropolene bucket with a code of PPB-red. To save your employees having to remember what each supplier calls the product, you store this information in the product file and print it by default on each purchase order for Red Buckets from the respective supplier. This information is recorded in the '''Extra Buy Price''' tab on the '''Product Card'''
 *Select '''Inventory''' from the '''Main Menu''' and then the '''Product List. '''

@@ Line 1: / Line 1: @@
 '''Supplier codes'''
 Can you enter the '''Supplier Codes''' for a product?
@@ Line 5: / Line 5: @@
 The '''Supplier Code''' is the code that the supplier uses to '''Reference''' the product. If you have '''Multiple''' '''Suppliers''' for a product you will have multiple supplier codes and possible multiple supplier part names which can be different from the name you use to refer to the product.
-'''E.g.''' you may sell Red Buckets which you source from '''Two''' different suppliers - '''Supplier 1''' may call the product Rose Red Plastic Pail with a product code of RRP01. '''Supplier 2''' may refer to its identical product as Polypropolene bucket with a code of PPB-red. To save your employees having to remember what each supplier calls the product, you store this information in the product file and print it by default on each purchase order for Red Buckets from the respective supplier. This information is recorded in the '''Extra ''''''Buy Price''' tab on the '''Product Card'''
+'''E.g.''' you may sell Red Buckets which you source from '''Two''' different suppliers - '''Supplier 1'''Pail with a product code of RRP01. Supplier 2 may refer to its identical product as Polypropolene bucket with a code of PPB-red. To save your employees having to remember what each supplier calls the product, you store this information in the product file and print it by default on each purchase order for Red Buckets from the respective supplier. This information is recorded in the Extra 'Buy Price tab on the Product Card
 *Select '''Inventory''' from the '''Main Menu''' and then the '''Product List. '''
 *From the '''Product Card''' select the '''Extra Buy Price''' tab
 *In the '''Extra Buy Price''' field you can enter a number of different suppliers of this product and their unique '''Supplier Part Name''' and '''Supplier Code'''
-*If you only have 1 supplier for a '''Product''' you can set them as the '''Prefered Supplier''' in the '''Main''' tab and input the '''Supplier Code'''
+*If you only have 1 supplier for a '''Product''' you can set them as the '''Prefered Supplier''' in the '''Main''' tab and input the '''Supplier Code&nbsp;'''