Defining a supplier category makes it possible to:

  • to benefit from an additional classification of the suppliers,
  • to define a set of default values which will be automatically applied when creating a supplier belonging to the category,
  • to specify a counter for the application of an automatic numbering specific to the suppliers of the category.

NoteA supplier category can also be associated with a BP, since BPs can become suppliers at a later stage.



Prerequisite

See also Refer to documentation Implementation

Screen management

Header

Tab Description

Tab Sales executive

Tab Financial

Tab Tracking

Reports

By default, the following reports are associated with this function :

Bullet point  TABBPSCLS : Supplier categories

This can be changed using a different setup.

Error messages

The only error messages are the generic ones.

Tables used

See also Refer to documentation Implementation