NordPay

Adding producers and suppliers

Keep contact and account details for the producers and suppliers behind your products.

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Producers and suppliers let you record who makes and delivers your goods, along with their contact and account details. The two pages work the same way.

Steps

  1. Open the page. Go to Products → Producers or Products → Suppliers.
  2. Start a new entry. Click Add Producer or Add Supplier.
  3. Add the basics. Under Basic Information, fill in the Name, and optionally the Website address and a Description.
  4. Add contact details. Under Contact Information, enter the Telephone and Email.
  5. Add the address. Fill in Address, Postal code, Place and Country.
  6. Add account details. Under Business Details, you can record a Customer number, Account, Currency (NOK by default) and any Payment information.
  7. Save to add the entry to your list.

Tip: Set the Currency to match how you're invoiced, so amounts always make sense for that contact.

Good to know: Producers and suppliers are reference records. They keep your sourcing contacts organised in one place and can be edited any time.

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