Introduction
Supplier component facilitates the creation and maintenance of Supplier details. Each supplier is given a code and maintained in the system.. This component also enables grouping of Suppliers for both pre defined and user defined purposes.
Feature Highlights
Provision to capture detailed information for each supplier, including address and contact details, delivery details, payment details, invoicing details, insurance details etc.
Provision to indicate the items supplied by each Supplier along with the corresponding rates, taxes, charges & discounts and quality attributes.
List of Activities
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Create Supplier |
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Edit Supplier |
Changing the details specified for a Supplier Code, if required |
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Copy Supplier |
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Change Status - Supplier |
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View Supplier |
Viewing all details pertaining to Supplier codes, without a provision for modifications |
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Create Supplier Group |
Creating a supplier group profile in terms of a Supplier Group Code |
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Edit Supplier Group |
Changing the details specified for a Supplier Group, if required |
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Activate / Inactivate Supplier Group |
Making a particular Supplier Group active or inactive, thus controlling its usage in transactions |
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View Supplier Group |
Viewing all details pertaining to Supplier Groups, without a provision for modifications |