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names:adding_suppliers [2019/08/02 01:33] – ↷ Links adapted because of a move operation lounames:adding_suppliers [2021/06/07 04:35] (current) – [Show suppliers] Mark Glover
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 {{indexmenu_n>50}} {{indexmenu_n>50}}
-===== 5.5. Suppliers: adding and viewing===== +====== 5.06. Suppliers: adding and viewing====== 
- +===== New supplier =====
- +
-===== New Supplier =====+
 To add a supplier, choose this item. To add a supplier, choose this item.
  
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 **Margin:  **The amount (as a percentage) that will be added to the cost price to calculate the sell price when you enter an invoice. For example, if you enter "10", items from this supplier that are bought for 30 dollars will have their value increased by 10% (i.e. 3 dollars) and will be sold for 33 dollars. **Margin:  **The amount (as a percentage) that will be added to the cost price to calculate the sell price when you enter an invoice. For example, if you enter "10", items from this supplier that are bought for 30 dollars will have their value increased by 10% (i.e. 3 dollars) and will be sold for 33 dollars.
  
-**Category:  **You will note that the Supplier box is already checked. The special Benchmark category is discussed fully in the section on Tender management, which you can access [[tenders:benchmark_prices|here]].+**Category:  **You will note that the Supplier box is already checked. The special Benchmark category is discussed fully in the section on Tender management, which you can access [[tender_management:benchmark_prices|here]].
  
 **Freight factor:  **The amount to multiply supplier quotations by to account for freight charges. (If their quotations are "CIF" you should set this to zero). **Freight factor:  **The amount to multiply supplier quotations by to account for freight charges. (If their quotations are "CIF" you should set this to zero).
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 In the field, type as much of the supplier name or code as you want to. If there is only one matching item, the details will be displayed, otherwise a list will be displayed from which you can choose the name you want by doubling clicking it. In the field, type as much of the supplier name or code as you want to. If there is only one matching item, the details will be displayed, otherwise a list will be displayed from which you can choose the name you want by doubling clicking it.
- 
-Note that if a supplier has invoices entered against it, you will not be able to uncheck the "supplier" check box, and you will not be able to delete the supplier. 
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-|  //  Previous:  **[[names:name_categories|5.4. Name categories]]** | | Next: **[[tenders:|6. Tenders]]** //  |+|  //  Previous:  **[[names:name_categories]]** | | Next: **[[purchasing:]]** //  |
 ---- struct data ---- ---- struct data ----
 +pagestatus.status    : 
 ---- ----
  
  • Last modified: 2019/08/02 01:33
  • by lou