Product Intake — Lonmar Group

Product

Product name * Item number From Business Central, if you have it. Barcode Short line for the shop Category Sub-category Sold by Pack size Cost price * What we pay, per unit above. Sales price Country of origin Class / grade Storage Notes

Photos

A clean shot of the product, and one of the box or label if you have it.

Supplier

Supplier name * Type the same name each time and we'll keep one record. Vendor code Contact name Email * Phone WhatsApp VAT number Street City Postcode Country

How we order from them

These are the fields that let the system place an order on its own.

Order by Orders go to Leave blank to use the email above. Cut-off time Order after this and it comes the next delivery. Lead time (days) Delivery days Minimum order Payment terms Anything else about this supplier

Never put bank details on this form. Bank changes are confirmed by phone with the finance team — that's how invoice fraud gets stopped.

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