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Inventory Application
  • 👋Welcome to CW Suite Inventory
  • Overview
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    • ✨CW Inventory Features
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      • Supplier Category
        • Adding Supplier Category
        • Copy of Supplier Category
      • Customer
        • Adding Customer
        • Page 1
      • Customer Category
        • Adding Customer Category
        • Page 2
      • Stock Take
        • Adding Stock Take
      • Stock Request
        • Requesting Stock
      • Stock Order
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      • Stock Issue
      • Receive Stock
        • Receiving a Stock
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      • Goods Receipt
        • Creating Goods Receipt
      • Return Shipment
        • Creating Return Shipment
      • Goods Shipment
        • Creating Goods Shipment
      • Return Receipt
        • Creating Return Receipt
      • Supplier
        • Adding Supplier
        • Copy of Supplier
      • Wastage
        • Adding Wastage
        • Page 1
          • New Wastage
            • New Stock Count
    • Reports
      • Stock Ledger Report
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      • Stock Position Report
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Supplier Category

The supplier category in inventory refers to the classification or grouping of suppliers based on specific criteria or attributes. It is a way to organize and categorize suppliers for easier management and analysis. By assigning suppliers to different categories, organizations can quickly identify, and filter suppliers based on specific needs or preferences.

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Last updated 1 year ago