QAD 2017 Enterprise Edition
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Setting Up Supplier Data
Setting Up Supplier Data
Use Supplier Data Maintenance (2.3.1) to define or modify information for a supplier to be used in operational activities such as purchasing transactions. Suppliers are initially defined in Supplier Create (28.20.1.1.) and associated with the headoffice address of a business relation. Supplier Data Maintenance completes the supplier definition by creating an operational address record with a list type of supplier.
To complete the setup for a supplier so that it is ready for transaction processing, click Next through every frame of this program, adding operational data as needed. Only active suppliers that have complete operational data are available for transactions.
Supplier Data Maintenance (2.3.1)