Phase 2 · Master data & procurement
Super Admin
Step 1 · Master data

Company master

Independent of everything else — a company is created first, then chosen by suppliers and by item prices. Nothing here depends on a supplier existing.

{{ s.label }}
{{ s.value }}
{{ s.sub }}
{{ companyCount }}
Company code Company name Type Registration / NTN Contact person City / country Suppliers Items priced Status Actions
{{ c.code }} {{ c.name }} {{ c.type }} {{ c.ntn }} {{ c.person }} {{ c.city }} {{ c.suppliers }} {{ c.items }} {{ c.status }}
No companies match these filters.

{{ profileName }}

{{ profileStatus }}

{{ profileSubline }}

Basic information Company code is fixed
{{ profileCode }}
{{ codeNote }}
Contact
Address
Documents Never block a save
{{ d.label }}
{{ d.note }}
{{ d.state }}
Where this company is used
{{ u.label }} {{ u.value }}
Editing these details changes the company, not a single agreed price — the suppliers and prices already pointing here keep pointing here.
Validations
{{ r.mark }} {{ r.text }}
Step 4 · Master data

Item company supplier

Where the money lives. One item can be bought from many companies, and each company from many suppliers — every combination carries its own price, tax and effective dates.

{{ s.label }}
{{ s.value }}
{{ s.sub }}
Add company & supplier · commercial information One row per item + company + supplier
{{ netCost }}
{{ dupMessage }}
{{ linkTableTitle }} One preferred supplier per company, not per item
Company Supplier Purchase price Tax Discount Net landed Currency Effective from Preferred Status
{{ l.company }} {{ l.supplier }} {{ l.price }} {{ l.tax }} {{ l.discount }} {{ l.net }} {{ l.currency }} {{ l.from }} {{ l.preferred }} {{ l.status }}
{{ cheapestNote }} {{ spreadNote }}