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Setting up Purchasing for Production |
  
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Setting up Purchasing for Production |
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The setup steps are...
| • | Set up your regular Suppliers in the Supplier table if that hasn't already been done in setting up Accounts Payable. If the Suppliers have already been set up, you could review the Terms and ShipVia information for them to make sure it's correct. |
| • | Set up your Products if applicable using the Product maintenance task. |
| • | Set up your Supplier Prices and purchasing details and the Preferred SupplierID for a Product using the Maintenance | Product Purchasing maintenance task. |
| • | If VAT or GST tax is applicable and has not been set up yet, set up your Vat table using the Vat/Gst maintenance task. |