In this guide, we show How to Create a Supplier Code Book within the Finance Module. This feature is optional, a specifically chosen Supplier Code can be manually assigned when adding a Supplier.
Access: The minimum permissions required to create a Supplier Code Book are found in the Finance Module section Config > Setup > Roles & Permissions.
Pre-requisites: None
Related Guides:
To begin, go to Modules > Finance > Finance Home Page > Maintenance > Books.
Click on the Select Book Types dropdown.
Select Supplier Code Books and click New.
Enter the details of the Supplier Code Book as per requirements and click Save.
The Supplier Code Book has now been added and is available to use.