Adding your Manufacturer details is a key step in setting up your Zedonk system. This process establishes a central address book, which serves as a foundation for several important functionalities.
By accurately inputting your manufacturer information, you'll be able to:
- Create and organise your Products, assigning each to its designated manufacturer.
- Efficiently generate and manage Production Orders for your manufacturing partners.
Select [+New Manufacturer]
Enter Manufacturer General Details
- Manufacturer Name
- Choose Manufacturer Category - for more information on add Manufacturer Categories, see Manufacturer Categories
- Select purchasing currency - if you require an additional currency, see Add New Currency
- MID Code - this will automatically appear on all relevant Production Costings and Export Invoices, see Manufacturer MID Code
- Enter agreed Payment Terms
- Enter agreed Shipper
- Enter agreed Shipping Terms
- Website - enter your Manufacturer's web address
- Comments - enter any internal information for this Manufacturer
Enter Address/Contacts
It is mandatory to select a COUNTRY in order to save the MANUFACTURER record. The country selected in the address section will populate to COUNTRY OF ORIGIN on the PRODUCTS page and on the EXPORT invoices.
- Select the country for the Manufacturer
- Add the address for the Manufacturer
- You can add up to 2 contact details per Manufacturer
Enter Agent details, if applicable
Enter Accounts details
[Save]
If the SAVE button is greyed out - check you have selected a mandatory field i.e. CURRENCY - update and then click SAVE.
If you are working with multiple manufacturers, you may find it easier to upload all your manufacturers in bulk using the Data Import tool - Manufacturers - Data Import - Create Manufacturers