Supplier Entry/Edit is used for the setup and management of Supplier/Ship-From that ship material to the Warehouse.
Material cannot be received without having a Supplier specified in the ARN/Receiver's header. By defining Suppliers in the database, it allows the user to select a valid Supplier at the time of ARN and Receiving entry.
Supplier Code and Supplier Name are required fields.
Attachments:
supplier page.png (image/png)
supplier edit.png (image/png)
supp.png (image/png)
image-20220209-131153.png (image/png)
image-20220209-131241.png (image/png)
