Product Codes and Suppler Codes

Daylite Sales Assistant assumes that the Products Code and the Supplier Code (or re order code) are the same unless otherwise set, either manually on the product card or via a CSV import.

On the Product Card

When entering the Product Code (which is always recommended if you intent to import products via a spreadsheet and will need to match items) the Supplier code is out set to match the same value until a ew value is entered into this field.

*If your Product ID is the same as the product’s supplier code then you do not need to set it Daylite Sales Assistant will take care of this for you.

Importing Products into Daylite Sales Assistant

This process details above also works when importing a product via a spreadsheet. However, If you do need to have a different Supplier Code, called a re order code during import, then add a column with the supplier codes and map it to the Reorder Code field during import.