Fields in adding Supplier

The fields that are to be known before when your adding supplier to a ERP is explained below.

Stone Profit Systems :

1. Supplier Name :

The name of the supplier in which to want to add in the list is mentioned in this field.

2. Code :

The code that is defined to the supplier is mentioned here which is given by us according to the supplier.

3. Contact Name :

The contact name is the person to whom we contact on behalf of the supplier is mentioned in this field where this  person is used for contacting with the supplier.

4. Supplier Type :

The type of supplier from where the products we order is mentioned according to the supplier such as domestic or international or he is a manufacturer specified accordingly.

5. Parent Location :

The parent location to where the supplier is sending the products is mentioned in this field. It is the location to which the supplier mainly supplies goods.

6. Print Name / DBA :

The name of the supplier that has to be displayed in the print or the DBA(Doing Business As) is mentioned in this field so that it is to understand. In some cases when the supplier has different company name and DBA.

7. Port :

The port to which the supplier is sending the goods is mentioned here.

8. Markup Multiplier :

The markup multiplier is the amount of percentage by which the cost of the product is to be increased in order to get the selling price when the goods are bought from this supplier is mentioned here.

9. Contact Information :

The details to the contact the supplier is mentioned in this section such as mobile number, email and website details.

10. Remit-To Address :

The address to which the payment has to be done for the receipts or bills sent is mentioned in this section if the supplier has different remit-to address and shipping address.

11. Shipping Address :

The address from where the goods are supplied by the supplier is mentioned in this section.

12. Supplier Login :

When the supplier wanted to login to the supplier login module then we mention the login details are given to the supplier according to the supplier and can get access to it by this details.

13. Accounting Info :

This section consists of the details tax number, the currency through which the transactions are done, the supplier payment terms, shipping terms, and the percentage of the purchase tax is mentioned.