Contracts with suppliers
Modus system automatically enters into agreements with suppliers on the assortment after the first contract with the supplier. Changing of the purchase price will be updated after each order.
In order to the contract with the supplier is concluded, create purchase order. The next time you order the same assortment with this supplier you will see the previous price range that you can rewrite clicking Rewrite (Screen 1).
Contracts with suppliers can be edited in 2 ways.
- When a purchase order (Screen 2)
- While editing an assortment card, suppliers tab
If the price of the ordered product will be temporary changed (eg. Promotion), and you want to in the future, the system prompted the previous price, the system asks if you want to change the contract with the supplier.
++++ Screen 1: Contract with a supplier |
++++ ++++ Screen 2: Edit contract |
++++
» Return to SUPPLY MODULE
» Return to USERS GUIDE