Creditors Warehouses

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Creditors Warehouses

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Creditors warehouse is used by the purchasing module to send the PO to different addresses but the same creditor.

There must be at least one warehouse entry for every creditor. A creditors warehouse will be added whenever a new creditor is added to the creditors master file.

 

Eg.

A creditors may have multiple outlets or branches but all payments are processed by the head office.

 

Location:

Creditors Warehouse1

 

Comments/Delivery:

 

Creditors Warehouse2

Comments transferred to PO wizard

Enter the comments used when entering a new purchase order.

 

Delivery Costs:

 

Enter the standard delivery or freight charges for this creditors warehouse.

This delivery charge will is used as the Purchase Order default delivery amount.

If the delivery charge is a blank in the CREDITORS_MASTER file, then the default delivery amount used in the purchase order will acquired from the DELIVER_TO file.

If the delivery charge is ZERO then ZERO delivery amount will be used in the purchase order.