Question
What can Master Types of Supply be used for, and how can they be created?
Answer
Master Types Of Supply can be used for the analysis of parts sales, cost of sales and discounts to sales types other than Retail, Trade, Internal, Warranty or Menu Pricing i.e. sales to other dealers, Internet sales or sales to other dealers within their group.
These types of supply are then linked to sales ledger accounts within the parts parameters.
If you wish to create a new Master Types Of Supply you'll need to navigate to the following window:
Accounts > Nominal Ledger > Ledger Parameters > Master Types Of Supply (in the Accounts Table)
Double click Master Types Of Supply to be presented with the following window:
Here will display all pre-existing Types Of Supply within your system, double click 'Add New' within the bottom right-hand corner to be presented with the following window:
This will display a pop-up box where the Master Type of Supply description can be entered, i.e. Other
Dealers, Inter Group, Van Runs etc.
Click ‘Save’ and the Master Type of Supply will be added to the list.
This newly created Master Type of Supply will then display as an option within the system in areas such as:
> Parts
> Parameters
> Type Of Supply