Is it proper to categorise a supplier as Dues, Sundry, Raw Material, Utilities, etc using the Supplier Statistics Group? Or are those classifications for Supplier Group?
Is there a query that provides stock status by Purchase Group? For example, the procurement team is using Purchase Group as a way to identify categories of purchased raw. Would like to see on hand qty and standard cost.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.