Buying Settings

ABNERP allows you to configure various settings and configurations that help streamline and automate the purchasing workflow.

Naming Series and Price Defaults

1. Supplier Naming By

When a Supplier is saved, system generates a unique identity or name for that Supplier which can be used to refer the Supplier in various Buying transactions.

If not configured otherwise, ABNERP uses the Supplier's Name as the unique name. If you want to identify Suppliers using names like SUPP-00001, SUPP-00002, or such other patterned series, select the value of Supplier Naming By as \