Supplier/Purchase

[To Initiate Purchase] [To Manage Purchase] [To Supplier Management] [To Costing]

Usage

Use this tab window to enter data in the five sub tabs: General, Misc Supplier Info, Message Defaults, Charges and Delivery Overheads. The Delivery Overheads tab will be visible only if IFS/Costing is installed.

For the description of each tab in the window, follow the appropriate link: General, Misc Supplier Info, Message Defaults, Charges, Purchase Groups, Delivery Overheads.

Activity Diagrams

General Supplier Information
Supplier Purchase Settings

Activities

Enter General Supplier Purchase Info
Enter Misc Supplier Info
Enter Message Defaults
Enter Supplier Charges
Enter Purchase Groups
Define Multiple Delivery Overheads
Define Tax Calculation Basis