Suppliers
The Suppliers option is used to maintain details of suppliers that are used in requisitions, inventory and price lists.
Suppliers can also be linked directly to Inventory Items via the Price List.
You may define as many suppliers as needed.
Supplier ID
Duet system generated ID for this item (read only)
Code
The name of the supplier.
Contact Name
Name of your contact at the supplier.
Email address of supplier.
Telephone
Telephone number of the supplier.
Website
Website of the supplier.
Currency
Set to the home currency defined in Company You can use the icon to select from a list.
Locations
Location of the supplier. You can use the icon to select from a list. Multiple Locations can be linked. Each location can also hold contact information. i.e. Office, Stores, Sales
Service Areas
You can link the supplier to a service area. Use the icon to select from a list. Multiple areas can be linked.
Price List
A read-only list of inventory items that the supplier is linked to via the Price List. It is maintained via the Price List.
Notes
Notes about the supplier.
Action Menu
Upload
Supplier records can be uploaded into Duet from a CSV file:
See Uploading CSV Files for further information.
Download
Supplier records can be downloaded from Duet to a CSV file.
See Downloading CSV Files for further information.