[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
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erpnext/docs/assets/img/buying/supplier-group-tree.png
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@ -13,7 +13,7 @@ Following are the few cases which can be addressed using Pricing Rule.
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4. Customers balonging to specific Customer Group should get ### selling price, or % of Discount on Items.
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5. Supplier's categorized under specific Supplier Type should have ### buying rate applied.
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5. Supplier categorized under specific Supplier Group should have ### buying rate applied.
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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:
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[Click here to know more about defining a Naming Series.](/docs/user/manual/en/setting-up/settings/naming-series.html)
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### 2. Default Supplier Type
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### 2. Default Supplier Group
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Configure what should be the value of Supplier Type when a new Supplier is created.
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Configure what should be the value of Supplier Group when a new Supplier is created.
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### 3. Default Buying Price List
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erpnext/docs/user/manual/en/buying/setup/supplier-group.md
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erpnext/docs/user/manual/en/buying/setup/supplier-group.md
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@ -0,0 +1,46 @@
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# Supplier Group
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A supplier may be distinguished from a contractor or subcontractor, who
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commonly adds specialized input to deliverables. A supplier is also known as a
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vendor. There are different types of suppliers based on their goods and
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products.
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ERPNext allows you to create your own categories of suppliers. These
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categories are known as Supplier Groups. For example, if your suppliers are
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mainly pharmaceutical companies and FMCG distributors, you can create a new
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type for them and name them accordingly.
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Based on what the suppliers supply, they are classified into different
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Supplier Groups. You can create your own category of Supplier Group.
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> Buying > Setup > Supplier Group > New Supplier Group
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<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group.png">
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You can classify your suppliers from a range of choices available in ERPNext.
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Choose from a set of given options like Distributor, Electrical, Hardware,
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Local, Pharmaceutical, Raw material, Services etc.
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Classifying your supplier into different types facilitates accounting and
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payments.
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Type your new supplier category and Save.
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## Supplier Group Tree
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You can also construct Supplier Group in the form of a tree hierarchy, similar
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to that of Chart of Accounts.
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To view the Tree structure, select `tree` from the sidebar. To go back to the
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list view, simply select `Menu > View List`.
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<img class="screenshot" alt="Supplier Group" src="{{docs_base_url}}/assets/img/buying/supplier-group-tree.png">
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With the new [User Permission](https://erpnext.org/docs/user/manual/en/setting-up/users-and-permissions)
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in place, you can now apply hierarchy based permissions.
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That is, if a User is permitted to view parent node of Supplier Group,
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he/she automatically qualifies to view the child nodes of that parent node.
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Example, in the above image, let's say that user permission is applied for a User to
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view 'Distributor' document. Then the user also gets permitted to view its
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child nodes 'Book Distributor', 'Electronic Distributor', etc.
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@ -1,28 +0,0 @@
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# Supplier Type
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A supplier may be distinguished from a contractor or subcontractor, who
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commonly adds specialized input to deliverables. A supplier is also known as a
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vendor. There are different types of suppliers based on their goods and
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products.
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ERPNext allows you to create your own categories of suppliers. These
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categories are known as Supplier Type. For Example, if your suppliers are
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mainly pharmaceutical companies and FMCG distributors, You can create a new
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Type for them and name them accordingly.
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Based on what the suppliers supply, they are classified into different
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categories called Supplier Type. There can be different types of suppliers.
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You can create your own category of Supplier Type.
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> Buying > Setup > Supplier Type > New Supplier Type
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<img class="screenshot" alt="Supplier Type" src="{{docs_base_url}}/assets/img/buying/supplier-type.png">
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You can classify your suppliers from a range of choice available in ERPNext.
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Choose from a set of given options like Distributor, Electrical,Hardware,
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Local, Pharmaceutical, Raw material, Services etc.
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Classifying your supplier into different types facilitates accounting and
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payments.
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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
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17. Account
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18. Territory
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19. Terms and Conditions
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20. Supplier Type
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20. Supplier Group
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21. Workstation
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22. Employee
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23. Sales Taxes and Charges Master
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@ -4,4 +4,4 @@
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**Duration: 4:35**
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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.
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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 @@
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frappe.treeview_settings["Supplier Group"] = {
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breadcrumbs: "Buying",
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ignore_fields:["parent_supplier_group"]
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};
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