User`s guide

Appendix A - Furniture Wizard Data Elements
Company company name (REQUIRED)
Address fields street, suite, city, state, zip, country, phone, fax
Contact contact name for the supplier
Tag Code used if you would like a code name on price
tags in place of supplier name
Terms payment terms for the supplier, click on the
drop-down arrow the view your options and
click on the desired choice. (There are no
calculations based on this field, it is FYI only.)
Acct No account number for the supplier
FOB Freight On Board terms for the supplier, click
on the drop-down arrow the view your options
and click on the desired choice
Freight, Disc, Retail Markup, and Regular
Markup % fields
default percentages that apply to the supplier,
which can be overridden when entering specific
inventory items
Ship to Address Address where PO items are to be shipped
Bill to Address Address where PO items are to be billed
Use on PO Place checkmark if ship to or bill to address is
to appear on Purchase Order
Comments notes about that supplier for your own internal
use; these will not print out on any reports or
invoices
Requirements User inputted requirements for supplier. These
requirements do not print on PO.
GL# and GL Code General Ledger information used if you will be
exporting data to an accounting program
Default Out of Stock Processing Option User designated out of stock processing for
supplier
Supplier Data Fields
Additional Information Tab
Supplier Data Fields
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