Import Product Suppliers field definitions
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George Sutton
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Use the Import Product Suppliers template to add new or edit existing default Suppliers for a given product. Upon import, the detail is displayed in a product record's Purchase tab, under Suppliers (see Create Products: Purchase tab).
| Field Name | Description |
|---|---|
| *Product Code | Product code (max length = 100). |
| *Supplier Code | Default Supplier code for the Product (max length = 500). |
| Supplier Product Code | Supplier product code for the product (if different to the Product Code mentioned above). |
| Supplier Product Description | This is the description of Supplier (max length = 500). |
| Supplier Default Price | This is the purchase price in the currency of the Supplier. This price is tax exclusive. |
| Is Default | True or False. If set to True, it resets the existing default product supplier to the one specified here. |
| Unit of Measure | The purchasing Unit of Measure from this Supplier for this product. |
| Minimum Order Quantity | Minimum order quantity for the product when a purchase order is created. |
| Lead Time (days) | Number of days from when the order's placed to when it will be receipted. |
* denotes mandatory fields. Ensure that you enter correct values in the template before importing into Unleashed.
NOTE: The import cannot be used to remove or delete existing default Suppliers in a product's record. To remove a Supplier from a product record, you must go to the product's Purchase, Suppliers tab in Unleashed and select Delete in the Action Cog options. For more details, see Product Suppliers