There are multiple ways to set up a new supplier in DataQlick. Through the Contact menu, Add New Supplier (individually) Add new supplier when creating a Purchase Order Import a supplier list using a .csv file To add an individual supplier, go to Contact from the main menu. Click on the New Supplier + button […]
Category: G. Suppliers
What is the difference between customer and supplier setup?
A supplier, also called a vendor, is a person or company that provides goods and/or services to other companies. You purchase from suppliers and receive bills from them. A supplier could produce and deliver raw materials, partially assembled components, custom parts, or any consumable supplies. Also, a supplier could provide labor, consulting or management services. […]
How do I assign a Supplier to a specific product?
You can assign a specific product to a supplier by editing the product. To edit a product, go to Inventory (Box icon) from the main menu. Click on the Edit icon next to the product you want to assign a supplier to. You will only be able to do this for items in […]
7. How to assign a Supplier to multiple products?
Supplier can be assigned to multiple products at once during Purchase Order creation process. How helpful was this article?
Creating supplier from the Suppliers module.
To create a new supplier Navigate to Purchases/Suppliers page Click on Add Supplier button provided on the top-right corner of the supplier page Provide the appropriate details in the New Contact form. The contact creation page is split into five major sections such as, Primary Information section Tax account number ad Terms Address section Notes […]
Creating new supplier from a Purchase Order.
Creating new supplier can be done in the process of new Purchase order creation There is a simple process of supplier selection is done upfront right after purchase order is initiated by clicking on the button BUY on the right side Selection panel. If all items on Selection have already assigned same supplier then this […]
Import suppliers (mass upload) using csv file.
In DataQlick Inventory, you can import Suppliers using csv file. To do so: Navigate to Purchases/Supplier page. Click on Import button on upper bar. Download template of the Import file. Using a template populate it with your supplier info and make sure to save it in csv format (comma delimited). Save your CSV file with […]
Why Order Packs and how to manage their quantities?
Many suppliers sell product in bulk or large box quantities at wholesale prices or using minimum order quantities DataQlick allows you to handle the creation of purchase orders where items come in packs of varying sizes. It works by using Order Pack Quantity for given product – it creates a purchase order based on the […]