Use the Suppliers tab to:
- maintain information about the normal suppliers of the item
- maintain the item code used by the supplier for the item.
Opening the Suppliers tab
To open the Item tab:
- Select Module > Sales > Item Maintenance from the main menu.
The Set Item Search Criteria window is displayed.
Tip: You can also access the Sales functions by clicking .
- Select the item. See Searching for items (on page ).
The Item tab of the Item Maintenance window is displayed.
- Select the Suppliers tab.
- The Suppliers tab of the Item Maintenance window is displayed.
Item Maintenance - Suppliers tab key fields and buttons
Grid area fields
Field |
Description |
---|---|
Supplier |
Name of the supplier of the item. |
ID |
Synergetic ID for the:
|
Supplier Item Code |
Supplier's code for the item. This is useful for reordering stock items because you can easily provide the codes that the supplier accepts. |
Buttons
Button |
Description |
---|---|
|
Launch Creditor Maintenance for the selected supplier. |
|
Move the selected entry one place higher in the grid. Creditors higher in the grid have a higher priority when ordering this item. |
|
Move the selected entry one place lower in the grid. Creditors lower in the grid have a lower priority when ordering this item. |
|
Launch the Creditor Search window to search for or create a new creditor to add to the grid. |
|
Delete the selected supplier from the grid. |