Supplier Category master in Retail POS

This is the master screen where the supplier types are created and maintained. Supplier types is used to group the suppliers in different name based on their attributes

Business rules

• Supplier or grouped under the created supplier category.
• Supplier category master should have one default supplier category and it mapped to all supplier all the time. when user wants to add, more supplier category, they will create and map to every supplier they want.
• There is a master screen called supplier category master under purchase module, Go to that supplier category master screen.
• Enter the required details like supplier category type name, description, discount percentage, discount value.
• User can edit the supplier category by using the functional key edit. Click edit button, the list of created supplier category will list out and select the supplier category you want to edit and Modify the data you want and save the supplier category. Once the supplier category is saved the edited details will updated to the supplier category master.
• User can view the supplier category details by using the view functional key. click view button, the list of created supplier category will be shown, select and load the supplier category you want to view.
• supplier category cannot be deleted, but it will be deactivated using the status input data in master, in status input data, select the value from active to inactive to deactivate the supplier category.
• The created supplier category will be selected in supplier master during supplier creation and also it can be edited and updated.
• While creating the new supplier type or editing the existing customer type, user should selected the outlet names.
• Only on the selected outlets the supplier type name will be shown for transaction. in other outlet it won’t shown.