Supplier Settings
Supplier Settings in Supply’d offer an easy way to manage options such as default payment terms for invoices you create in Supply'd, with support for custom fields.
Supplier settings you can manage are:
Applying Supplier Settings
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:
Invoice Settings
Set default settings for invoices created by Supply'd.
Default Payment Term
Enter the default payment terms to apply to supplier purchase orders. This can be overridden at a supplier level.
Custom Fields
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.
Default Text
The default text to pre-fill this field. Leave blank to not pre-fill this field.
Required
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.
Save
Click 
to apply the Settings.
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