Suppliers
A supplier record is used only on certain types of stock operation performed at the PoS, such as Ordering and returns.
How to add new or maintain suppliers on the system can be found under the 'General Database' and selecting 'Suppliers'.
(Screenshot 1.1)
Although the system can store address and contact details, the only fields that need populating are Supplier code (the unique reference to the record), and the Supplier Name. These two fields are used when selecting the supplier.
(Screenshot 1.2)
If you need to 'Add' a new supplier if you select 'Add' from the options this will open up a blank supplier properties fields to fill out as follows;
(Screenshot 1.3)
Now you can give the Supplier a code and a Name within the Description fields as in screenshot 1.4;
(Screenshot 1.4)
Once filled out if you click 'Save' which will add this Supplier to your listing.
To add Suppliers against Products under the Product Maintenance screen.
If you select a Product and Edit and scroll down to the 'Stock Information' section
(Screenshot 1.5)
If you click on the drop-down arrow you can select your Supplier to place against the PLU as in screenshot 1.6;
(Screenshot 1.6)
Once done if you click 'Save' which will save the supplier against the PLU.
Related articles
Related Articles
Fidelity for IT Guide
Why do I need this document? You are being given this document because Fidelity are supplying an EPoS Solution to the organisation you support. This document aims to provide you with two things:- Essential information that will be required to allow a ...Total Control Premier Release Notes
Pre-Requisites, 3rd Party Applications and Hardware Compatibility Known Issues V2.20.9554.18336 Release notes Issue No. Title Origin Notes TCW-4216 MFA for TCP web Feature TCW-4205 Customer record Dashboard Feature TCW-4222 Stocktake notes and ...Stock Functionality
Stock The stock level of a product is recorded and tracked in Total Control Premier over a stock period, through several key events. A stock period is a period of time used to track stock levels, starting with the Opening Stock level and finishing ...Adding an Applet to the Total Control Premier menu
To add an applet that isn't in your Total Control Premier menu follow these instructions. First, click 'Tools' at the top and then select 'Customise Menu'. Next right click a space in the menu and select 'Add Item (Applet)'. This will open the 'Add a ...Stock Functions: Returns (How to Use)
Introduction to Returns The Returns section of Total Control Premier allows you to record returns made to your suppliers. When a Return is Committed, the stock levels of the Products being returned decrease, according to the number of packs and/or ...