Setting Up Suppliers |
  
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Setting Up Suppliers |
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Setting up Suppliers
First, you will need to set up at least one Supplier in order to order/receive/issue stock. Go to Stock > E. Suppliers/Contrctrs/Vans to enter your supplier details using Modify then Add.
On the Supplier Approval tab, you can enter details below. The Approval Scheme and Approval Category fields have access to your pre-loaded scheme details via the F5 button. Your suppliers may be accredited by various bodies, such as holding an ISO 9001 certification.
These lists can be updated via Setups > S.Suppliers Approvals.
Using the Items Supplied button then pressing Modify then Add, you can add from the main stock list, those items that each supplier supplies, by clicking F5 whilst in the ‘Stock Ref’ field as below:
Once added, you may want to enter the correct ‘Supplier Stock Ref’ for this supplier to each item.