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Create Menu - Goods Receipt - Add Supplier

This page describes the 'Add Supplier' function on the Create menu in the Goods Receipt record window. If you are using iOS or Android, the 'Add Supplier' function is on the + menu.

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The 'Add Supplier' function provides an easy way of creating a new Supplier record in the Contact register while looking at a Goods Receipt. When you select the function from the Create menu (Windows/macOS) or + menu (iOS/Android), the 'Contact: New' window will be opened immediately. The Supplier check box will be ticked by default. If you entered a Supplier Name in the Goods Receipt, that will be copied to the new Contact as well. Enter the new Supplier's details and click [Save] (Windows/macOS) or tap √ (iOS/Android). The new Supplier will be saved, the window will be closed and the new Supplier Number and other details will be entered in the Goods Receipt. Please refer here for full details about the Contact register.

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The Goods Receipt register in Standard ERP:

• Introduction
  

• Entering a Goods Receipt
  

• Inspecting Goods Receipts Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Goods Receipts
  

• Stock Adjustments
  

• Invalidating Goods Receipts
  

• Price Variances
  

• Consignment Stock
  

• Operations menu
  

• Create menu, including:
  
  • Purchase Invoice
    

  • Returned Goods
    

  • Stock Transfer
    

  • Add Supplier
    

  • Add Item

• Row menu

Go back to:

• Home page for Stock manual
  

• Home page for Standard ERP manual

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