How to create or add a new supplier to your Kitchen CUT
Applies to:
This guide is for system administrators wanting to add a new supplier.
Overview:
Under Suppliers > Connections - select 'Add New'
***In order to begin email orders, the key fields are the Supplier Name and the Order Email. We need to know what email address to send orders to. You will also need to select the 'Send email to supplier for order acceptance' checkbox. These are the minimum requirements to begin ordering on KC***
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Supplier Details:
- Name: This is the name you will use to refer to the supplier.
- Account Number: The unique account number assigned to the supplier.
- Code: If the supplier has a specific code number.
- Contact Name: The main point of contact at the supplier.
- Address 1 & 2: The physical address of the supplier.
- Telephone: The contact number used by the supplier.
- Order Email: Multiple order email addresses can be added by clicking on the + sign. These are where orders will be sent when using the system.
- Send email to supplier for order acceptance: Make sure to check this box to send email orders.
- Min Order Value: If there is a minimum order amount set by the supplier, the person placing the order will be notified if it cannot be processed.
- Last orders: Indicates the deadline for placing orders on the requested day.
Still Need Help?
If you still have questions please don't hesitate to contact us by raising a support ticket here https://support.kitchencut.com/kb-tickets/new or by emailing us at support@kitchencut.com. We'll be happy to help!