If you have access to Product Catalog in Back-office, you should be able to link a product to one or more suppliers.
NOTE: All products that you purchase, MUST be linked to one, or more, suppliers. This prevents creating a Goods Received Voucher (GRV) and supplier invoice against an incorrect supplier account. 1. In Advantage Back-office, click the left sidebar menu.
2. Click on the Products menu.
3. Open Product Catalog module.
4. Click on the filter button in the navigation bar:
5. Type the full/ part of the product description OR the product ID OR the product code into the search field.
6. Press "Enter" on your keyboard.
7. Select on the required product, by clicking on it. The picklist fly-out will close, and the selected product's information is displayed.
8. Go to the "Suppliers" tab.
9. The list of suppliers that the product is already linked to, is displayed in the grid:
10. Select the supplier you would like to link to the product, from the "Link this Supplier" drop-down list:
11. If required, select a Start Date.
12. Click on the "Link Supplier" button.
13. The newly linked supplier will be displayed in the grid.