By using the button Print supplier card... you can print gathered information about the current supplier. The supplier card contains information about current order backlog, accounts payables, purchase statistics, planned supplier activities, supplier log. etc. This can be useful for example during supplier visits etc.
You will also find a printout sample of a supplier card .
The Supplier card can be customized by using the Crystal Reports design tool. You enter the path to the customized supplier card under SRM - Supplier Relationship Management under the Purchase tab in the Settings procedure. Please contact Monitor ERP System AB for further information.