When adding a new Grower to the system, the following fields are available:
Field | Purpose |
---|---|
Name | Full name of the Grower |
Reference | Grower's reference for accounting purposes. In Australia this might be their ABN. |
Phone 1 | Grower's phone number (optional) |
Phone 2 | Grower's second or alternative phone number (optional) |
Grower's email address (optional) | |
Comment | Use this for your own purposes if required |
Short name | The name that will be shown to Subscribers on the SaleDay summary in-the-box slip. |
Location | Grower location that will be shown to Subscribers on the SaleDay summary in-the-box slip. |
Start date | The date this Grower started supplying Products for your vege box scheme. You won't be able to add the Grower to any SaleDay before this date. |
End date | The last date this Grower supplied Products for your vege box scheme. You won't be able to add the Grower to any SaleDay after this date. For an ongoing supplier, End date should be blank. |
Bank details | Several fields are provided for recording the Grower's bank account details, to assist with electronic payments. |