Branches

 

Click on Add within the Supplier Branch grid to create a Supplier Branch.

 

 

Branch Code

 

The Code field free text but must be populated. This represents an identifier for the Supplier Branch.

 

Language

 

Language field is provided to specify the language that the Supplier is using. Agility is using the language field to select appropriate language version of the Purchase Order printout when system parameter

 

“Inventory\PurchaseOrders\UseSupplierLanguageForPOPrint” is set to True and specific language version exists for the Purchase Order report definition in Report Registry. Please refer to system parameters section.

 

Address

 

The address fields are used to record the Branch address.

 

Main Contact Details

 

Phone, Fax & Email details.

 

Contacts

 

Up to 3 lots of contact details for the Supplier Branch.

 

Parts Supplied

 

A scan form of all the parts supplied by this supplier; This is maintained either when adding an inventory item or by Add New.