Supplier Settings
Supplier settings allow you to define setting that affects your supplier account.
Last updated
Supplier settings allow you to define setting that affects your supplier account.
Last updated
Supplier settings you can manage are:
To apply your Supplier Settings click on your company name in the top right and select Settings.
Select Supplier Settings from the Settings menu.
The Supplier Settings form will open.
To open or close the sections on this form click the little arrows to the right of the titles (as circled in red above).
Complete the fields as per the guidelines below:
Set default settings for invoices created by Supply'd.
Enter the default payment terms to apply to customer invoices. This will apply from date of order creation and can be overridden on a customer level.
Add custom fields to Suppliers to store and manage specific information.
To add a custom field, click the Add Field button. A Custom Field form will appear.
The default text to pre-fill this field. Leave blank to not pre-fill this field.
Whether or not the field is required, ie. the field must be completed. Select Yes or No from the drop-down menu.
Repeat the steps above for any other custom fields you would like to create.
To remove a custom field, click the X beside the field name.
Click to apply the Settings.
