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ScratchPads: Supplier ScratchPad Operations Menu

Supplier ScratchPad Operations Menu

This menu enables you to initiate common operations directly on a customer selected in the ScratchPad list.




View Details

To view and maintain the current part in a new window. This function operates on the Supplier Maintenance window.


New Purchase Order or RFQ

To create a new Purchase Order for the selected supplier. After entry of details and confirmation the new Purchase Order will be automatically given the next serial number. This function opens the Purchase Order Maintenance window.


Invoices or Credits

To record supplier documents and transactions that they have initiated. Both Invoices from suppliers and credits to you can be recorded. Invoice verification against PO history can also be carried out. See the Supplier Invoices or Credits Posting topic.


Debit Note to Supplier

To create a Debit Note and return goods from stock to a Supplier. See the Debit Note to Supplier topic.


Payment to Supplier

Record the payments you make to suppliers against their account. See the Payment and Receipt for AR and AP topic.


Account Review

To provide a review of supplier transaction history. See the Account Review topic.


Compiled in Program Version 5.10. Help data last modified 18 May 2012 11:49:00.00. Class mScratchSupOps last modified 22 Dec 2014 02:38:28.

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