User`s guide

Furniture Wizard User’s Guide
Adding Your Suppliers
Before you can start adding inventory, you need to enter your Suppliers. All of
the manufacturers you receive inventory from should be listed.
Begin by clicking the “New” button on the lower right hand corner. This creates a
new Supplier entry, and assigns it a new Supplier Number. This is Furniture Wizard’s
method of keeping track of your suppliers; there is no need to worry about the order that
you enter your suppliers.
Now, input as much information as you can provide regarding your supplier.
You can set a certain markup for a specific supplier, which would apply to all
items from that manufacturer. To have these settings apply to your entire inventory items
for this specific supplier, simply enter in Freight, discount, retail markup, or regular price
markup percentages into their appropriate locations. You can also control how your
prices end (ending in .99 for example) by entering in your desired value in the rounding
fields.
Click on “New”
to add your
suppliers
The price adjustment
fields
Finally, you can enter additional information about the supplier, such as ship-to
and bill-to addresses, notes, or inventory item requirements (such as upholstery fabric,
trim, etc.).
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