Supplier Group is an aggregation of Supplier that are similar in some way.

To Access:

Login to ERP > Desktop > Buying > Supplier Group

Create Supplier Group

1. Go to Supplier Group

2. Select a Customer node under which you wish to create the Supplier Group.

3. Select 'Add Child' or click on the New button.

4. To make this child a category to group, tick on Is Group.

5. Click Create New #Edit Supplier Group You can Update the Supplier Group details using below steps:

6. Go to Supplier Group

7. Click the Supplier Group which you want to edit

8. Once You clicked the detail of the Supplier Group will be dispalayed so yu can update any changes.

9. Click Save

#Rename Supplier Group Name If have some incorrect group name you can set the correct name of your group using below steps

1. Go to Supplier Group

2. Click the Supplier Group which you want to Update the name

3. Set the Correct Name of the Supplier Group

4. Click Rename #Delate Supplier Group You can Delate The Supplier Group using below steps

5. Go to Supplier Group

6. Click the Supplier Group which you want to Delete

7. Click Delete Once you clicked Delete, the supplier Group have been delated automatically.