You can enter Multiple Manufacturers and Make Costs for each product - the first manufacturer you enter will automatically be your default manufacturer.
Tip: If you work with different manufacturers across multiple seasons for your carryover styles, you will benefit from the Product Versioning feature that will retain the historical product data in Zedonk.
Add Manufacturers, Prices, and other useful information
- Manufacturer - choose Manufacturer from the drop-down list - for more information about creating Manufacturers.
- Country - pulls from the Manufacturer record. You can change County of Origin (COO) on the Customs Data tab if different to the Manufacturer record.
- MID Code - pulls from the Manufacturer record.
- Currency - this is the currency you selected when you created the Manufacturer. Currency in product costing will be used when raising the Production Order.
- First Make/Cost - enter your first/make cost. If you have multi-currency you will also see the make cost in your default currency using exchange rate.
- Lead Time - enter the lead time to manufacture.
- Minimums - enter the minimums required to manufacture.
- Internal Comments - enter any internal comments for manufacturing.
- Pack Type - enter the storing packaging instructions per product (flat packed, hanging, etc.).
- Default - specify if this should be the default manufacturer used for production.
You can enter multiple Manufacturers for this product
Click on the [+Add] button.
The Manufacturer selected as 'default' will be used in the Production Order.
Enter additional Manufactures details and First/Make Cost.
Tick the default Manufacturer
This will be the one that you want your production order to be assigned to - you can only have one default manufacturer