Supplier Details / Make Options

For a brief explanation of the Supplier Details options available in the Product > Stock Tab - see the table below:

Supplier Price	The purchase price for your stock if known.
Supplier Code	The product code used by the supplier
Supplier Name	The name of the supplier - be sure when using this field to always enter the name the same way so as not to create double ups with different spelling/formatting
Supplier PO Account	The account number of the supplier (Special use-case for Purchase Orders)
Author Artist	Some products like books have an author and/or artist. Using this field allows cross referencing
Made In Country	When it is important to know the country of origin
Manufacturer (Make)	Who manufactured this product (if known). Otherwise referred to as the Make.
Manufacturer Code	Manufacturer code, SKU or typically the barcode printed on the product packaging
Made In Country	Who manufactured this product (if known). Otherwise referred to as the Make.
Item Condition	Search engine product feeds need to know if an item is new or used.
Supplier PU Quantity	Per Unit Quantity - when buying products from your supplier, you may be required to buy in boxes, pallets etc
Vendor ID	Special use case if selling on behalf of vendors / dropshipping
Vendor Notify	When to notify the vendor of a sale for dispatch