EULANDA® ERP System Head Start thru Technology

Supply Sources

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Every article can have an unlimited number of purveyors assigned. The same applies for the respective article number of the purveyor.

The Infosystem (CTRL+I or the Info Sign from the toolbar) shows all details regarding the purveyor e.g. purveyor's name, prices etc.

Purveyor sources for the respective article

The shown columns can be resized, deleted or extended. The handling of this listing is identical with the handling of the Browsers.

How to assign a supply source?

For one, these are set when using the import modules, such as Datanorm- or Excel®, or using the menu function „Assign Purveyor...“ from the optional Purchase module.

How to save a supplier?

First - Purveyors are saved as normal addresses. Secondly, select the function „Assign as Purveyor“ form the article's EXTRA menu, when the respective address is displayed. .

Hint for advanced users
The data is saved in the tables Kreditor, KrArtikel, KrRg and KrWg. A detailed descritption of the tables can be found in the developers handbook.

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