Product Manufacturers and Suppliers

Products records in CRM can have a manufacturer and a Supplier – you can also enter in multiple Suppliers.

When creating a new Product, you can use the named field to select a Manufacturer from the list. The field below this will allow you to enter in the Manufacturer Part No.

Once you have selected Save & Close on the record, you will see a Suppliers tab. If you do not see this tab, please check that you have the Purchasable box ticked on the record.

From this tab you can enter in the details of the product suppliers by clicking on the Add Supplier button.

A new Supplier form will then display where you can enter in details that will be applied to future Purchase Orders for the product that are placed with this particular Supplier – click on Save when you are done.

If a product has multiple Suppliers, you can specify which one is the Main Supplier by ticking the box.