Create Supplier - A Summary of the Activity

Create Supplier – A Summary of the Activity

This activity allows you to create a Supplier. The Supplier creation can be done either in centralized or decentralized way. If the creation is centralized then the supplier creation is done only in one Organization Unit (OU). If it is a de-centralized, supplier creation is done at many OU’s.

Getting familiar with the pages inside

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Create Supplier	Creating a Supplier
Define Terms and Conditions	Defining the Terms and Conditions pertaining to the supplier
Specify Supplier Item Mapping	Specifying the mapping of the Supplier’s Item with the your item.
Specify Supplier Item Rate Mapping	Specifying the Supplier’s Item Rate Mapping
Specify TCD Details	Specifying Tax, Charges and Discount Details
Specifying Other Taxes and Charges	Specifying additional Information about other taxes and charges.
Specify Quality Attributes	Specifying the Quality Attributes
Specify Contact Person	Specifying the Contact Person Details
Specify Pay to Supplier	Specifying the Supplier to whom the payment is made
Specify Supplier Calendar	Specifying the Supplier’s Calendar stating the holidays
Specify Bank Details	Specifying the Bank related Details
Specify Pay Modes	Specifying the pay modes details.
Attach Notes	Attaching the notes, which has information related to the supplier.
Specify Tax Details	Specifying the Tax details.
Specify Discounting Limits	Specifying discounting limit details