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