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Suppliers instructions
03-27-2013, 06:32 AM,
#1
Suppliers instructions
Is there anywhere I can find information on how the suppliers link to purchases and inventry. Thansk
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03-27-2013, 07:32 AM,
#2
RE: Suppliers instructions
Hi Paul,

There is a suppliers purchasing data table - that allows the items that a supplier supplies and prices/lead times/discounts etc to be defined.

See:

http://www.weberp.org/weberp/PurchData.p...D=DVD-CASE

There is documentation at:
http://www.weberp.org/weberp/doc/Manual/...seOrdering

There is not actually much documentation on the setup of purchasing data that I can recall.

Basically, you set up a purchase order for the inventory you wish to purchase, receive it into inventory, and then match off supplier invoices to the goods you've received.

HTH
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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04-04-2013, 07:21 AM,
#3
RE: Suppliers instructions
Hi Phil

Sorry for the late thanks, been ill.

Will check it out.

Paul
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04-08-2013, 06:17 PM,
#4
RE: Suppliers instructions
Everything worked good. Thanks
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