Go to Supplier > Supplier Detail
Hover the mouse over the different menu options. If the cursor changes to a hand (
), then click to go to the subject.
Supplier Detail
Please note that if you hover your mouse over certain parts of the form below, the cursor (
) will change to a hand (
). Click to get specific help on that part of the form.
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Right-click Context Menu in the Supplier Detal |
Change Description & Reference |
Select if you want to change the description, reference or note. |
Correct this Account |
The corrections form will open. Select the Purchase / RTS tab. You can know change the GRN or RTS to a different supplier. See also: Corrections |
The changes won't reflect on the original GRN (GRV) but only on the Supplier Reconciliation form and in the Stock Detail form. |
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Supplier Detail Analysis Tab
The Supplier Detail Analysis Tab provides a summary view of supplier activity over a selected period. It’s perfect for reviewing purchases and returns by supplier.
Use Case Example
If you want to:
•See total purchases per supplier for a specific period
•Track return volumes
•Identify supplier performance trends
Note:
•Filter your data so that only GRV's and RTS's are displayed.
•The assumption is that all goods are recorded with a goods receipt note and all returned goods with a return to supplier note.
