Alternate Supplier Codes and Costs

This is a special feature that allows you to maintain separate supplier stock codes that you use on purchase orders and in the stock receipt windows.

Note: By default, the feature is disabled and needs to be switched on. The existing Alternate Suppliers option remains unaffected if you do not enable the new feature.

To enable the use of the new supplier data and to validate stock items on purchase orders, enable the following profiles in MYOB EXO Business Config > Profiles:

• Use Supplier Codes on Purchase Orders

• Restrict purchases to approved suppliers for stock item

The topics Defining Supplier Stock Codes and Maintaining the Alternate Supplier Prices contain more information on setting up this feature.