Please find an explainer below of the fields you should complete when setting up a new supplier:

Supplier Name - The name of the supplier

Supplier Contact Name and Number - The details of your main contact at this supplier should you ever need to contact them

Order email - The email address orders will be sent to. Please note, if your supplier only accepts orders via whatsapp or an online website please reach out to hello@edifysystems.io for assistance setting this supplier up.

Accounts email - The address credit notes should be sent to

Assign to Sites - Select all sites, or if this supplier only delivers to a selection of sites type to search for these

Company Account Number - If you have an id which this supplier uses to identify your account please enter this here. It will be sent with all orders

Add Sites - If there is a unique account number per site, these can be entered here

Send Orders via - Select email. Please note, if your supplier only accepts orders via whatsapp or an online website please reach out to hello@edifysystems.io for assistance setting this supplier up.

Minimum order value - The minimum order value an order has to reach to be accepted by the supplier

Please see here for detailed info on setting delivery days and cut-off times.