Suppliers Classification

How to Add New Suppliers Classification:

1. Go to Master Data Files.
2. Click Suppliers
3. Click Classification
4. Click Create New (F1)
5. Enter the details of the new supplier’s classification
6. Click Save (F2)

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How to Update Suppliers Classification:

1. Go to Master Data Files.
2. Click Suppliers
3. Click Classification
4. Click Code
5. Update the details of the supplier’s classification
6. Click Save (F2)

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How to Inactive Classification:

1. Go to Master Data Files.
2. Click Suppliers
3. Click Classification
4. Click the yellow cycle icon or Inactive

a. Click the green cycle icon or Active to activate the item.