Creating supplier groups

Create supplier groups to define multiple suppliers that are valid for one rebate agreement.

  1. From the main menu, select Master Explorer > Configuration > Custom Grouping Tables > Supplier.
  2. Click New.
  3. Specify this information:
    Supplier Table
    Specify a code to be the unique identifier for the supplier table.
    Provide a brief description about the supplier table.
    Supplier Table Name
    Specify a name for the supplier table.
    Select a field from the list. This field serves as the basis for selecting suppliers.
  4. In the Details section, click the first row and select a lowest value and a highest value to apply for the selected field. Available options depend on the field that you selected in the Header section.
  5. To add another row, repeat steps 3 and 4.
  6. Click Save and close the form.