Use Supplier Notes and prompts to remind staff about data relevant to a particular supplier
eg. a minimum order $ value required to get freight free dispatch.

From the Main Menu:

  • 2 Stock Control
  • 7 Maintain Suppliers
  • Press <Enter> and select the required supplier
  • Tick the Prompt box
  • Type the ‘reminder’ information into the Notes field (bottom left)

  • F12 [Accept Details]

Now, when an order for this Supplier is generated, your ‘reminder’ note will be displayed: