- Supplier codes can be set to filter by:
- No filter (All supplier accessible by all branches - suitable for HQ-based purchase)
- Filter by Supplier's branch (Suppliers are filtered by default branch from Supplier maintenance - 1 Supplier = 1 Branch ONLY)
- Filter by Branch-to-Supplier setting (Allows full flexibility for Supplier / Branch filters) - Stock ID can be set to filter according to its default supplier. Settings can be set to the following:
- No filter (All stocks can be accessed by all Supplier. Suitable for multiple supplier trades)
- Force filter (Stocks are filtered by its default supplier)
- Optional (Allows user to decide if they want filter. Most suitable in cases that most purchases are from same supplier, but may have cases where a backup supplier are used) - Last purchase price method to follow by 'Branch & Supplier' or by 'Supplier ONLY'
- Built-in Consignment features
- Built-in 'Landed Cost Calculation' modules
Purchase order |
Payment to Supplier |
Supplier Document Matching |