Stock Maintenance

1.Click the arrow

2.Suplier who supplier the stock



3.Add new record.

4.Choice which supplier have supplier the stock.

5.Purchase Priority in Purchase Plan.

6.Supplier SKU

7.Supplier price.

8.Remark.

9.Active checkbox.



Example:

10.Added 2 Supplier(SUP ABC,SUP 123)


11.Select item that you wanna compare.

12.You can found Purchase Plan,Purchase Order,Supplier Invoice have following function.(Supplier Price Comparison)

13.Show which Supplier that supply the stock and the price.

14.Alternative, you can click the arrow and it will show you the information supplier who supplier the stock.