Use this tab window to enter data in the five sub tabs: General, Misc Supplier Info, Message Defaults, Charges and Delivery Overheads. The Delivery Overheads tab will be visible only if IFS/Costing is installed.
For the description of each tab in the window, follow the appropriate link: General, Misc Supplier Info, Message Defaults, Charges, Purchase Groups, Delivery Overheads.
Enter General Supplier Purchase Info
Enter Misc Supplier Info
Enter
Message Defaults
Enter
Supplier Charges
Enter Purchase Groups
Define Multiple Delivery
Overheads
Define Tax Calculation Basis