About

Supplier Types are a way of grouping similar suppliers together for reporting purposes.  For example, there could be supplier types created for Food, Alcoholic Beverage, Non Alcoholic, Dry Goods or Snack Foods.  These are then linked to the individual supplier via the DETAIL page.  Supplier types are useful when generating the Cost of Goods report, it can be filtered by supplier type.  One report can be generated for the Bar and one for the Kitchen.

 

Procedure

  1. From the Sysnet Toolbar click on the Supplier icon
  2. Click on the MAINTENANCE dropdown menu and select SUPPLIER TYPES  
  3. Click (+) to add a new Supplier Type
  4. Enter a NUMBER and DESCRIPTION for the Supplier type and tick to save  
  5. Repeat until all Supplier Types are created, then click <RETURN TO SUPPLIERS>
  6. From the Supplier DETAIL page click on the TYPE dropdown list to link the supplier type accordingly