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.

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

Add company

{{ stepLabel }} Nothing is saved until the last step
Leave blank to let the number series generate it.
Documents are optional at creation — a company can trade before its paperwork is filed, and the missing ones stay visible here rather than blocking the record.
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What creating this does
The company becomes selectable in the supplier form and in Item Company Supplier. It carries no prices of its own — a price only exists for a company and a supplier together, against one item.
Validations
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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.

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Add company & supplier · commercial information One row per item + company + supplier
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{{ 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 }}