Adding a new Inventory Supplier

Following fields are required to add a new inventory supplier

Supplier Name - Name of the supplier

Code - A unique number is given to identify supplier among all  suppliers

Contact Name

Supplier Type - It is type of supplier it may domestic or international

Parent Location-It is the nearest branch of company where supplier supplies the products. He may be supplier of multiple branches.

Print Name / DBA

In the U.S., a DBA lets the public know who the real owner of a business is.

The DBA is also called a Fictitious Business Name or Assumed Business Name.

And for sole proprietors, a DBA is required in order to open a bank account and receive payments in the name of your business.

Language

Supplier Since - From how many years or months to know supplier

Port - A town or city with a harbour or access to navigable water where ships load or unload.

Markup Multiplier-A markup multiplier is what percentage of the cost price you add on to get the selling price.

Contact information

Remit-To- Address

It is address to send money in payment to supplier.

Shipping Address

It is the address  where customer or manufacturer resend(return) the product to supplier.

Supplier Login

A supplier can get all information about sale products through supplier login.

Accounting Info

Tax number- Tax number is a nine-digit number used as a tracking number by the IRS for tax purposes.

Purchase tax - A tax added to the price of goods sold to consumers.