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MyxFin Help Center

Suppliers Groupings

How to Create a New Groupings:

A. Rename the Group Label

  1. Go to Master Data Files.
  2. Click System Settings
  3. Go to Parameters Tab
  4. Under Suppliers Groupings Enter the label for each group you needed.
  5. Press Enter after you type the label, a check mark will appear beside the Group to indicate that the change is saved.

Navigating to SupplierGroup

B. Add Group Options

  1. Go to Master Data Files.
  2. Click Suppliers
  3. Click Groupings
  4. Click Create New (F1)
  5. Enter the details of the new option.
  6. Click Add Details

Navigating to SupplierGroup