Use the Import Product Suppliers template to add new product suppliers and edit the supplier-specific details, such as product descriptions and purchase prices, per product.
🤓 Tip: The Product Suppliers template cannot be used to remove a supplier from a product. Instead, you must go to the product's Purchase > Suppliers tab and select Delete in the action cog icon's menu options.
Import Product Suppliers template field* denotes mandatory fields | Description |
*Product Code | The unique Product Code for the product. |
*Supplier Code | Supplier Code for the product's supplier. |
Supplier Product Code | The supplier's own code for the product. |
Supplier Product Description | The supplier's own description for the product. |
Supplier Default Price | The product supplier's default purchase price. |
Is Default | True or False. When importing as True, this Supplier will replace the previous Default Supplier. |
Unit of Measure | The default purchasing Unit of Measure for the product from this Supplier. The unit of measure must be set up in the product's Details tab first. |
Minimum Order Quantity | The minimum number of units, based on the Unit of Measure selected, that can be ordered from the supplier, per PO. |
Lead Time (days) | The expected number of days from when a Purchase Order's placed with the Supplier to when it will be receipted. |