Go to → Contacts → Suppliers
You have the ability to add suppliers in BUZ or using the import/export button. When using the import/export button you should select Suppliers.
Suppliers Contacts are used if you need a different contact pickup/delivery addresses.
Supplier Groups
Supplier groups can be used to group your suppliers together.
+Add new group
Discount Received is the discount given on the invoice for quick payment or some other bulk discount. Can also occur at payment which is like payment discount or short payment
On Delivery Docket is the stock value when you don’t receive the supplier invoice with the goods in this situation you want to receive the stock but you don’t want to show you owe the supplier until you receive the invoice so the system Credits “On Delivery Docket rather than the Supplier.
We may sell the stock before the invoice is received but we want a value for the stock that reflects the cost for order profit purposes.
Suppliers
Adding a Contact
Select
Adding 1 or More Install /Delivery Address’
You can add as any Install / Delivery Addresses as you wish here and it is great for Real estates or Large Building Companies.
Other items on the Customers Card