Add Manufacturer

Create a new manufacturer for use in purchase orders.

Press Enter to add
Shown before the PO number on the Create PO page (e.g. DR-12)
Added to invoice costs from this manufacturer (landed cost)
Other names printed on this manufacturer's invoices, comma-separated. Used by the invoice parser.
Manufacturers

Edit fields inline and click Save to update. Click Delete twice to confirm removal.

Name Email Recipient Name PO Prefix Tariff % Aliases Actions