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How To: Adding Suppliers

Adding Suppliers to Dr Smash

A simple step-by-step for adding suppliers to your Dr Smash Program

1.   Select Queries
2.   Select Suppliers
3.   Select Add A New Supplier

4.  Add in all Basic Supplier Details

5. Select the Discount Supplier Details tab

Normal Discount
The discount you get for being a Panel Beater

Normal Terms
Cash           =       you pay them COD
30 Days     =       you have an account with them

VAT Tick Box
Keep this ticked if they charge you VAT

Pastel Account #
If you use our Pastel Export facility – what is this supplier’s number in your pastel program?

Once all relevant information has been added, select ✅ OK Save the Record

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