Supplier group screen

The Supplier Group screen is a tool that allows you to manage and categorize the suppliers you deal with in the purchasing system. Through it, you can add, delete, and edit supplier data, and evaluate their performance and the level of quality and service they provide, which helps identify the best suppliers and develop long-term relationships with them.

Main button functions

(F1) Add a new supplier group to the list (F2) Save entered or edited data and update the database (F4) Delete the selected group after confirming the action (F5) Reload the screen with the latest data from the database Next / Previous: Navigate between groups in the list

Basic fields

Account: The group’s unique number in the accounting system, selected from a drop-down list

Group name: Must be unique and distinctive for each group

Last: Represents the last group in the currently selected list