In this guide, we will take you through the process of creating Supplier Products in the MAT Finance Module

Note: All pages below are subject to having relevant Roles and Permissions.

From the left Menu go to Finance > Routines > Supplier Products

This will bring up a list of all Supplier Products in the MAT Finance Module. (This will include supplier catalogues that have been imported)

To Add a New Product, Click +New

This will give you a pop out box for completion. Complete all fields. Product Group / Part Number / Description / Unit / Unit Cost / Supplier / Site.

Once Complete, Click Save

This will now be available to select in the Procurement area of MAT Finance