A product purchase can be made at every supplier with a matched supplier product. See import > supplier products how to format the supplier pricelist.
To load the products related to a supplier, click on a supplier. The table will show all imported supplier products.
If the uploaded supplier product has no match with a Clougistic product.
Supplier stock & eta
If the imported supplier-productlist contains supplier stock information, it's visible in Clougistic for reference only.
Remove a product from the supplier list
Use the cross to remove the product.
Hit the pencil button to edit supplier details.
Used for forecasting.
Default Payment Term & Delivery Term
These default values are added to a new purchaseorder automatically.
If the supplier receives a purchase order with custom options, only the custom options added here are visible in the email.
It's not possible to remove a supplier if there are purchase orders, receptions and invoices.