Supplier Inquiries

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Sales Desk Inquiries - Supplier

The Sales Desk Supplier inquiries allow you to perform a number of inquiries on suppliers including:

supplier master file details
orders
purchase history
supplier text
pickup addresses
user defined questions
previous purchase history
supplier details entered in another language.

The Supplier master file in MDS is linked to your Creditors master file in MCL. However, financial inquiries for creditors are not available from within MDS.