Suppliers account code list

Suppliers account code list

The suppliers account code list is now saved/stored on SharePoint


    • Related Articles

    • Ordering parts from a Capricorn Member Supplier

      Once you are Live in Pronto, If a supplier you wish to order parts from is a Capricorn Member, you will need to use your stores Capricorn supplier code when raising a Purchase Order, NOT there supplier code, see below for your Capricorn Supplier ...
    • Purchase Order -Return parts to a Supplier or Warehouse - HO or Supplier Stock Credit Notes

      Parts Return, Processing Supplier Credit Note for Stock This process should be carried out Prior to sending stock back to the supplier and can be carried out with or without the original Purchase Order number being known. Select Purchase Orders on ...
    • Supplier invoice entry process – best practice for external purchasing of parts

      Supplier invoice entry process – Best practice for external purchasing of parts When a store has a requirement to purchase stock or a PZ Item, a Purchase Order number should always be given to the supplier at the time of placing the order, this will ...
    • Account Code set up in Accounts Recievable

      Account Code set up in Accounts Receivable When creating a new Customer account, it is best practice to NOT use any symbols or spaces in the account code, dashes are ok, account codes can be made up of a combination of numbers and letters, but using ...
    • Pronto Multiple Sessions

      Some Pronto users are logging into Pedders IQ more than once on their computers through OKTA. This causes others to be blocked from accessing their accounts as each login uses an extra Pronto license, we have only allocated one for each user. The ...