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Find the Vendor/Supplier of a material by material code

To find the Vendor Supplier of a material by material code, click PURCHASE on the Keyboard and open PURCHASE REGISTER. Go to the Ribbon and click on Search as highlighted below

The Search form opens, On the Search form click on the arrow on the top right of the Barcode column and select 'Text Filters' and then 'Contains'

An input box will appear as below, Enter the barcode of the material for which Vendor/Supplier is sought and then click OK.

The data in the Search form will be filtered for the entered barcode and you will find all the Vendors/Suppliers for the for the material listed on the left side of the barcodes in the Vendor column.

To remove the filter from the Search form click on the arrow on the top right of the Barcode column again and select 'Clear filter from Barcode'

Tutorial Videos

How to InstallBusiness Profile SetupAdding and Editing MaterialsAdding Vendors / CustomersEditing & Deleting RecordsRegistering a PurchaseRegistering a SaleAccounts PayableAccounts ReceivableUsing General Ledgers