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:
