Suppliers for Vouchers & Gift Cards

Code

1–6 characters

A unique code by which ot identify the Supplier.

Name

1–50 characters

The name of the Supplier.

Address 1-2

1–50 characters per line

The address of the Supplier. This may be a physical or postal address.

Town

1–25 characters

The town or city in which the Supplier is located.

Postcode

1–5 characters

The postal code of the Supplier.

Phone

1–20 characters

The contact phone number for the Supplier.

Fax

1–20 characters

The fax number for the Supplier.

Default Voucher Supplier

cleared

selected

If the checkbox is selected, the Supplier will be the default supplier for Vouchers.

Note: Only one configured supplier may have this option selected. If a record is saved with this field selected, all other records will have the Default Voucher Supplier field cleared.

Default Gift Card Supplier

cleared

selected

If the checkbox is selected, the Supplier will be the default supplier for Gift Cards.

Note: Only one configured supplier may have this option selected. If a record is saved with this field selected, all other records will have the Default Gift Card Supplier field cleared.

Name

1–50 characters

The name of the main person of contact at the Supplier.

Email

1–50 characters

The email address of the main person of contact at the Supplier.