Prerequisites

• SoftExpert Supplier acquired by the organization.
• Supplier previously registered.
• Access the menu Management > Input x Supplier Association (SU011) .

Presentation

After registering supplies, it will be possible to link them to suppliers directly through the supply-supplier association menu.

This menu serves as an alternative way to register the link between inputs and suppliers. This type of association can also be made in the Companies tab of the input data screen.

See below how to associate an input with a supplier:

Associate input

1. Access the menu Management > Input x Supplier Association (SU011) .

2. Select the desired input.

3. In the second quadrant, click the button in the side toolbar to add the supplier.

4. On the screen that will open, fill in the supplier , the description of the input, and the cost of supply.

5. Finally, click the button to save the changes.

Conclusion

This allows you to associate the input with the supplier for better control of the record information.