Use this option to maintain the Supplier master file in MDS.
Although the Supplier master file in MDS contains the same details as the Creditors master file in the Micronet Creditors Ledger (MCL), they are actually two separate files. By default, however, they are linked together so that any changes made to one file are automatically made in the other. For example, when suppliers are created in MDS, they are also updated in MCL and vice versa. Changes to the Class, ABN and T Accounts fields are also updated between MDS and MCL.
The Supplier master file allows the creation and receipt of purchase orders, and the assigning of supplier/product pricing within the Item master file.