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The following are the steps in creating a supply point :-

  1. Go to Purchasing (Accounts Payable) | Vendors and open existing vendor whose Transport Terminal checkbox is checked.
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  2. Click Locations tab and hit Insert button to add new location/supply point.
  3. Supply location required fields and click Supply Point tab.
    Details Tab :
  4. Enter the Details part. Complete filling in mandatory fields such as Gross or Net and Tax Group. Fill the other necessary fields.Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
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    Rack Price Equation tab :
  5. Enter values in the Rack Price Equation tab. Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
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    Product Search tab :
  6. Enter the field values in Product Search tab.Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
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  7. Click save button.

 

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The following are the steps in creating a supply point :-

  1. Open the Transports | Supply Point. If there is no existing record yet, this will open a new Supply Point screen.
  2. If there are existing records, click the New toolbar button on the search grid to open a new screen. 
  3. Enter the header details. Refer to Supply Point | Field Description | Header Details to help you in filling out the fields.
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    Details Tab :
    Enter the Details part. Complete filling in mandatory fields such

...

  1. as Gross or Net

...

  1.  and Tax Group. Fill the other necessary fields.Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.

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    Rack Price Equation tab :
    Enter values in the Rack Price Equation tab. Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
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    Product Search tab :
    Enter the field values in Product Search tab.Refer to Supply Point | Field Description | Details tab to help you in filling out the fields.
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    Click save button.