Dear users,
ProFisc has brought new improvements in the management of suppliers and their connection with the Purchase Unit, which are accessible in the production environment.
Why are these developments important?
Since from CIS you can now receive all purchase invoices, whether they are electronic (E-invoice) or not, to make your experience even more efficient, we have added new fields to the supplier data that will help you manage information more easily.
Where do you find supplier details?
Data for suppliers is in the Settings/My Suppliers menu, where you can:
- Add a New Supplier,
- Modify existing supplier details easily, using the “Add Supplier” or “Modify” buttons.
What’s new?
We have added two important fields to supplier data:
- Vendor Code: All vendor codes are now registered and manageable.
- Purchase Unit: This field allows you to manually record the purchase unit for each supplier. If this field is filled in, ProFisc will automatically link purchase invoices to the corresponding unit upon issuance.
The workflow remains unchanged
There are no changes in your work process. But now, you have more flexibility to manage supplier data independently and efficiently in ProFisc.
For any question or uncertainty, we are here to help you. Ask questions at ProFisc Help
Feel free to contact us!
Thank you for being part of ProFisc, and good luck using these new features!