version 12062018
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- Additional Addresses - these should be completed if your supplier has different depots. Each depot should be a separate address. As a minimum the depot name is to be added and Add Address clicked. The depot will then be available for you to click on. Once clicked on, you will need to add the order email addresses that the orders are to be sent to.
- Group Supplier Catalogue Information - this is mainly for your information, however the VAT number is useful if you wish to view EDI invoices in a PDF style as this VAT number will if using EDI Lite for creating invoices please ensure the VAT number and Supplier Trading Name fields are completed so that they pull through to the invoice. The Update Catalogue Information button saves this section of the supplier record
7. Once complete, click Update Supplier at the bottom of the page
8. Click the Delivery Set up button in the right hand corner. This is where you enter delivery data as well as selecting the outlets that have access to the supplier
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