User`s guide

Furniture Wizard User’s Guide

The Suppliers Screen Fields

Here are all of the fields in the “Suppliers” screen, with a brief description.

Company Name of Supplier (REQUIRED)

Tag Code

A code that is displayed on all of your tags and labels instead of

Suppliers real name.

Can be any unique code you choose, using both letters and

numbers, up to 6 characters.

GL# and GL Code General Ledger information. This is only used if you will be

exporting data to an accounting program such as Peachtree. This

field is not used in exports to QuickBooks.

Primary Contact The main contact person for the supplier.

Address/Phone fields Main address of supplier.

Terms Payment terms you have with the supplier. Click on the drop-

down arrow the view your options and click on the desired choice

or type in your terms. This field is for your information only, as

there are no calculations associated with this field.

Acct No Your account number with 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.

Comments Notes and comments about the supplier. This is for your

information only, and will not be printed on any reports or

invoices.

Freight, Disc, Retail Markup,

and Regular Markup % fields

Default percentages that are used to calculate prices for items in

your inventory. These can be overridden for a specific item by

entering in the correct values for the specific values