Supplier groups allows the user to categorize supplier accounts into groups. This allows for reporting of specific groups.
The user will click on the Suppliers groups tree and click on the QAT to create a new group. The user will proceed to click on the relevant field and enter the desired description.
Group number - represents the number of supplier groups that the user has created.
Group name - is an identifying name for the group of suppliers that the user will be creating.
Description - classifies the region for the supplier group. Once the user has created all the supplier groups he can start creating the supplier for the group.
Once all information is entered in as desired the user will click on the Save icon QAT.