Setting Up Suppliers - Revision history

Claudefeistel2 at 14:29, 22 April 2010

2010-04-22T14:29:21Z

Claudefeistel2 at 22:20, 22 December 2009

2009-12-22T22:20:04Z

Sichen at 18:00, 4 December 2009

2009-12-04T18:00:48Z

Sichen: Protected "Setting Up Suppliers": Sysop page [edit=sysop:move=sysop]

2009-10-13T21:08:17Z

Protected "Setting Up Suppliers": Sysop page [edit=sysop:move=sysop]

Sichen: New page: Suppliers are organizations from whom you purchase products, supplies, and services. You can manage information about your suppliers, including contact information, agreements with your s...

2009-10-13T21:08:15Z

New page: Suppliers are organizations from whom you purchase products, supplies, and services. You can manage information about your suppliers, including contact information, agreements with your s...

New page

Suppliers are organizations from whom you purchase products, supplies, and services. You can manage information about your suppliers, including contact information, agreements with your suppliers regarding payment terms, and general information such as tax identification numbers under the [[Purchasing_Reference_Manual#Suppliers_Screens|Supplier Screens]].

The same organization could be set up as a supplier under the Purchasing application and an account under CRM. You can then use the same set of basic information for the organization, but create both sales orders and purchase orders. When these orders are in voice, and then payments are received or sent out, opentaps will track a separate set of accounts receivable and accounts payable balances for such an organization.

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 Suppliers are organizations from whom you purchase products, supplies, and services. You can manage  information about your suppliers, including contact information, agreements with your suppliers regarding payment terms, and general information such as tax identification numbers under the [[Purchasing_Reference_Manual#Suppliers_Screens|Supplier Screens]].
-The same organization could be set up as a supplier under the Purchasing application and an account under CRM. You can then use the same set of basic information for the organization, but create both sales orders and purchase orders. When these orders are in voice, and then payments are received or sent out, opentaps will track a separate set of accounts receivable and accounts payable balances for such an organization.
+The same organization could be set up as a supplier under the Purchasing application and an account under CRM. You can then use the same set of basic information for the organization, but create both sales orders and purchase orders. When these orders are invoiced, and then payments are received or sent out, opentaps will track a separate set of accounts receivable and accounts payable balances for such an organization.
 Beginning in opentaps 1.4, suppliers' postal addresses can have a special purpose, "Purchase Order Delivery Address."   Addresses with this purpose can be used as a "ship to" address on the purchase orders from this supplier, in addition to your organization's warehouses.

← Older revision		Revision as of 22:20, 22 December 2009
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	Beginning in opentaps 1.4, suppliers' postal addresses can have a special purpose, "Purchase Order Delivery Address." Addresses with this purpose can be used as a "ship to" address on the purchase orders from this supplier, in addition to your organization's warehouses.		Beginning in opentaps 1.4, suppliers' postal addresses can have a special purpose, "Purchase Order Delivery Address." Addresses with this purpose can be used as a "ship to" address on the purchase orders from this supplier, in addition to your organization's warehouses.
		+
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		+	[[Material Resources Planning\|Planning Tab and MRP]] << Tab pages >> [[Purchasing (Orders Tab)]]
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		+	[[Procurement Processes]] << Section pages >> [[Inventory Processes]]

← Older revision		Revision as of 18:00, 4 December 2009
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	The same organization could be set up as a supplier under the Purchasing application and an account under CRM. You can then use the same set of basic information for the organization, but create both sales orders and purchase orders. When these orders are in voice, and then payments are received or sent out, opentaps will track a separate set of accounts receivable and accounts payable balances for such an organization.		The same organization could be set up as a supplier under the Purchasing application and an account under CRM. You can then use the same set of basic information for the organization, but create both sales orders and purchase orders. When these orders are in voice, and then payments are received or sent out, opentaps will track a separate set of accounts receivable and accounts payable balances for such an organization.
		+
		+	Beginning in opentaps 1.4, suppliers' postal addresses can have a special purpose, "Purchase Order Delivery Address." Addresses with this purpose can be used as a "ship to" address on the purchase orders from this supplier, in addition to your organization's warehouses.

← Older revision	Revision as of 21:08, 13 October 2009
(No difference)