Adding Suppliers Account to the System

V5 Question
1

How can I add suppliers to the System in My Wherehouse?

2

Create Suppliers Warehouse Type.
Create Supplier Warehouses.

Create a Suppliers Entity Type.
Create a Suppliers Account Type.

Create an Account for each Supplier.

Create an Entity for each Supplier, and choose the matching Account and Warehouse.

Create an Account Transaction Type to be used for Inventory Purchases.

Create an Inventory Document Type for Inventory Purchasing, and choose the Account Transaction Type that you created above.

1 Like
3

I have added suppliers’ account as QMcKay listed above. But my Cost and Sold Amount on “warehouse” navigation are empty. Any idea where I am messing up. Thanks

4

Did you visit the link and follow those instructions as well? Adding the accounting is only one half of your setup. You’ll need to set up the automation to tell Samba from where the inventory should be pulling.

Here is the Tutorial on how to do this…