This article shows DVU users how to create a supplier record in the WMS environment. A supplier is a company that sells goods which pass through the DVU user’s terminal.
To create a supplier record:
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Go to Home > Business Partners > Suppliers.
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Click the plus
icon to create a new record.
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Make sure the Enabled box is checked. (see below)
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Fill in the required fields on the Properties page.
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Fill in other fields as needed.
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Click Save.
Enabled checkbox
When checked, DVU adds this supplier to all relevant drop-down menus, which means a DVU user can select this supplier for a shipment/load or pending quote.
Uncheck the box to keep the record in the DVU system but prevent DVU users from selecting this supplier option.
Note If a DVU user adds a supplier to a shipment/load or pending quote and then later unchecks the Enabled box, DVU keeps the supplier active in the current shipment/load or quote. However, DVU blocks future selections of this supplier until a DVU user changes its status back to Enabled.
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