[Docs] Update doc for Supplier Group (#14373)

* add breadcrumb for Supplier Group tree

* change occurrences of supplier-type to supplier-group

* update supplier-group doc, update pngs
This commit is contained in:
Zarrar 2018-06-07 16:47:30 +05:30 committed by Nabin Hait
parent 209d8f36f7
commit 13f9851609
10 changed files with 52 additions and 33 deletions

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@ -13,7 +13,7 @@ Following are the few cases which can be addressed using Pricing Rule.
4. Customers balonging to specific Customer Group should get ### selling price, or % of Discount on Items.
5. Supplier's categorized under specific Supplier Type should have ### buying rate applied.
5. Supplier categorized under specific Supplier Group should have ### buying rate applied.
To have %Discount and Price List Rate for an Item auto-applied, you should create Pricing Rules for it.

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@ -18,9 +18,9 @@ You can define or select the Naming Series pattern from:
[Click here to know more about defining a Naming Series.](/docs/user/manual/en/setting-up/settings/naming-series.html)
### 2. Default Supplier Type
### 2. Default Supplier Group
Configure what should be the value of Supplier Type when a new Supplier is created.
Configure what should be the value of Supplier Group when a new Supplier is created.
### 3. Default Buying Price List

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@ -0,0 +1,46 @@
# Supplier Group
A supplier may be distinguished from a contractor or subcontractor, who
commonly adds specialized input to deliverables. A supplier is also known as a
vendor. There are different types of suppliers based on their goods and
products.
ERPNext allows you to create your own categories of suppliers. These
categories are known as Supplier Groups. For example, if your suppliers are
mainly pharmaceutical companies and FMCG distributors, you can create a new
type for them and name them accordingly.
Based on what the suppliers supply, they are classified into different
Supplier Groups. You can create your own category of Supplier Group.
> Buying > Setup > Supplier Group > New Supplier Group
<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group.png">
You can classify your suppliers from a range of choices available in ERPNext.
Choose from a set of given options like Distributor, Electrical, Hardware,
Local, Pharmaceutical, Raw material, Services etc.
Classifying your supplier into different types facilitates accounting and
payments.
Type your new supplier category and Save.
## Supplier Group Tree
You can also construct Supplier Group in the form of a tree hierarchy, similar
to that of Chart of Accounts.
To view the Tree structure, select `tree` from the sidebar. To go back to the
list view, simply select `Menu > View List`.
<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group-tree.png">
With the new [User Permission](https://erpnext.org/docs/user/manual/en/setting-up/users-and-permissions)
in place, you can now apply hierarchy based permissions.
That is, if a User is permitted to view parent node of Supplier Group,
he/she automatically qualifies to view the child nodes of that parent node.
Example, in the above image, let's say that user permission is applied for a User to
view 'Distributor' document. Then the user also gets permitted to view its
child nodes 'Book Distributor', 'Electronic Distributor', etc.

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@ -1,28 +0,0 @@
# Supplier Type
A supplier may be distinguished from a contractor or subcontractor, who
commonly adds specialized input to deliverables. A supplier is also known as a
vendor. There are different types of suppliers based on their goods and
products.
ERPNext allows you to create your own categories of suppliers. These
categories are known as Supplier Type. For Example, if your suppliers are
mainly pharmaceutical companies and FMCG distributors, You can create a new
Type for them and name them accordingly.
Based on what the suppliers supply, they are classified into different
categories called Supplier Type. There can be different types of suppliers.
You can create your own category of Supplier Type.
> Buying > Setup > Supplier Type > New Supplier Type
<img class="screenshot" alt="Supplier Type" src="{{docs_base_url}}/assets/img/buying/supplier-type.png">
You can classify your suppliers from a range of choice available in ERPNext.
Choose from a set of given options like Distributor, Electrical,Hardware,
Local, Pharmaceutical, Raw material, Services etc.
Classifying your supplier into different types facilitates accounting and
payments.
Type your new supplier category and Save.

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@ -40,7 +40,7 @@ Renaming document affects existing transaction where this record is selected. Co
17. Account
18. Territory
19. Terms and Conditions
20. Supplier Type
20. Supplier Group
21. Workstation
22. Employee
23. Sales Taxes and Charges Master

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@ -4,4 +4,4 @@
**Duration: 4:35**
This video demonstrate creating Customer and Suppliers in ERPNext. It also covers setting up masters required for creating Customer and Supplier like Customer Group, Territory and Supplier Type.
This video demonstrate creating Customer and Suppliers in ERPNext. It also covers setting up masters required for creating Customer and Supplier like Customer Group, Territory and Supplier Group.

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@ -1,3 +1,4 @@
frappe.treeview_settings["Supplier Group"] = {
breadcrumbs: "Buying",
ignore_fields:["parent_supplier_group"]
};