Accounts Payable Purchasing

Supplier Selling Groups

Selling Groups allow you to establish a list of groupings of Suppliers and is used throughout the accounts payable and purchasing system to provide report filtering and consolidation based on the selling group of each supplier.

Example

­You may want to group your suppliers into those supplying your operational needs (e.g. utilities like water, electricity, gas), those supplying services (e.g. accounting, legal, marketing, consulting) and those supplying inventory (e.g. finished product, raw materials, spare parts). This would allow you to exclude particular operational groups when examining supplier performance.

Minimum Requirements

Selling Groups are an optional list and do not need to be created unless you intend to use them for tagging your Suppliers.

Changing Established Data

Add new Selling Groups and apply to Suppliers at any time.

Panel Options

  • Standard panel features
  • Maintenance
  • Views
    • Audit – shows an audit of data changes made over time to the tender type currently being viewed
  • Reports
    • List Supplier Selling Groups

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