Branch List Tab: Viewing The Supplier Branch List

The Branch List tab shows the sequence of branches at which a Purchase Order can be raised against the current Supplier.

Note: If no branches are listed/selected then every branch can raise a Purchase Order against the current supplier.

To view the Branch List for a Supplier:

1.      Find and open the Supplier record for the required Supplier. See Finding Suppliers.

2.      Click the Branch List tab:

Note: The Branch List is set up in the Extra Information tab/header (accessible only when the record is in amendable mode). See Entering Supplier Extra Information.

NEXT: PO Documentation Tab: Viewing Supplier PO Documentation