Suppliers
Setup - Miscellaneous Setup
Suppliers are used to enter Purchase Documents and to manage Stock.
If you want to edit/delete existing suppliers, double tap on them.
Here you can enter the data for the new supplier:
Code: By default, the system generates a sequential code, which can be changed as long as it is unique.
Status: Here you select whether this supplier is Active or Inactive.
Taxes: Here you must indicate if taxes are applied or not on purchases from this Supplier.
Name: Here you must enter the Supplier's name.
Supplier Data: Enter the necessary data of this supplier: address, telephone, ...
Discount: Select if the Supplier always applies a discount.
Special Price Level: This is the Purchase Price always applied by the Supplier.
Here you can see an example of some Suppliers created. In case you have entered many Suppliers, you can use the Filter option to locate them more easily.
If you enter some characters and click on the Filter button, only the Suppliers whose name contains those characters will appear on the screen.
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