Enterprise - Setting Regions

 

In some cases you may have different suppliers in different regions.  The complication is that pack sizes for one supplier do not match those of another.  In this feature you can regionalize the suppliers, and once done you can indicate in the Enterprise Export which Region you want to send suppliers and pack sizes for.  If using this feature then only the suppliers for that region will be exported.

To set regions - this feature only appears in the head office database

1. From the Upper Menu, click Enterprise|Regions
2. Click Add
3. Enter the name of the Region
4. Click Save

 

 

Applying suppliers to Regions

1. From the Upper Menu, click Enterprise|Apply Suppliers to Regions
2. Select the Supplier from list on the left and drag to region or regions on right
3. Click Save