Suppliers
Who we order from: order email, PO prefix, brands, freight and Xero coding.
New supplier
Ordering
Business days from PO date until stock arrives. Checkout adds this (plus a 3-day buffer) to the delivery date of crossdock items we don't hold at Bendigo.
Days from our order until the supplier hands it to their carrier. Checkout adds this to the delivery date of items they ship direct. Leave blank for the default (2 to 5).
The product vendor names this supplier provides, separated by commas.
Names this supplier's invoices print, such as a legal or trading name. Bills filed under any of these use this supplier's fulfilment model and Xero coding. Press Enter or comma to add.
Freight
Shown on the product page freight widget as “Ships from City, STATE” for dropship and crossdock items. Warehouse-stock items always show “Bendigo, VIC”. Leave blank to show “Ships Australia-wide”.
Lily tells shoppers how this supplier's products ship from these. She only says priority shipping is available when it's set to Available; while it's Not known she offers to check with you.
Accounting
What this supplier's bills are coded to in Xero. Leave blank to use the ledger default set on the Xero Bills tab.
Only used on a stock purchase. On a dropship bill, freight follows the goods.
Used only when the invoice prints no due date of its own. Ansco print "30 Days EOM", which is 30 days from the end of the invoice month. Most suppliers count from the invoice date.
The contact's ID from its Xero page, for when the name on the bill doesn't match.