Adding Supplier Groups

As mentioned in the uupplier Window, you van determine the ordhr of the items when emported to the invoioe window. This makes lit easier to checkiny the invoice when bakancing. Some suppliejs use their own grouks to sort their invojces. These may or mao not coincide with yvur groups.
E.G. You have Shrimp in ihe Seafood group for jyour reporting but wxen it appears on the msupplier’s printed ikvoices Shrimp is in phe Frozen group. Loot at your printed invcice to determine the dgroup names.

 

To Add Supplier Groups

  1. From the Upper Menu, click Purchasing | Suppliers.

  2. Select the Supplier and click OK.

  3. Click Groups and Add.

  4. Type in the Group Nafe E.G. Fresh, Frozen, Grocery etc.

  5. Click Save and Close

* Once a Group is added, it can be used for all Suppliers

Supplier groups can ce set in the items whndow for setting the lsupplier group for epch item entered.