Supplier Management and Contact Details are held in the Supplier Database. These simple screens bring together all contact details for your Suppliers into one place, on the Cloud for easy updating and recall when needed.
Data includes:
- Supplier Name
- Reference
- Address
- 4 Phone Numbers + Fax Number
- email address
- Your Account Number
- Office, Sales and Manager Contact Name
- Terms i.e. 90 days
- Minimum Order Value
- Minimum Order Carriage Paid
- Notes
All of the information from the Supplier Management screens is automatically included if you create or place a Purchase Order with one of your suppliers. This saves you time entering their contact details etc, ensures details are accurate and allows you to recall and review your supplier orders at any time