diff --git a/erpnext/docs/assets/img/buying/supplier-group-tree.png b/erpnext/docs/assets/img/buying/supplier-group-tree.png new file mode 100644 index 00000000000..8fefb38a955 Binary files /dev/null and b/erpnext/docs/assets/img/buying/supplier-group-tree.png differ diff --git a/erpnext/docs/assets/img/buying/supplier-group.png b/erpnext/docs/assets/img/buying/supplier-group.png new file mode 100644 index 00000000000..6d3e1ef46af Binary files /dev/null and b/erpnext/docs/assets/img/buying/supplier-group.png differ diff --git a/erpnext/docs/assets/img/buying/supplier-type.png b/erpnext/docs/assets/img/buying/supplier-type.png deleted file mode 100644 index a9641c37f6e..00000000000 Binary files a/erpnext/docs/assets/img/buying/supplier-type.png and /dev/null differ diff --git a/erpnext/docs/user/manual/en/accounts/pricing-rule.md b/erpnext/docs/user/manual/en/accounts/pricing-rule.md index 02c6c8b5259..79cbb14e17a 100644 --- a/erpnext/docs/user/manual/en/accounts/pricing-rule.md +++ b/erpnext/docs/user/manual/en/accounts/pricing-rule.md @@ -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. diff --git a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md index 05f3e5aa065..1d1e48f207a 100644 --- a/erpnext/docs/user/manual/en/buying/setup/buying-settings.md +++ b/erpnext/docs/user/manual/en/buying/setup/buying-settings.md @@ -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 diff --git a/erpnext/docs/user/manual/en/buying/setup/supplier-group.md b/erpnext/docs/user/manual/en/buying/setup/supplier-group.md new file mode 100644 index 00000000000..26157188f3d --- /dev/null +++ b/erpnext/docs/user/manual/en/buying/setup/supplier-group.md @@ -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 + +Supplier Group + +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`. + +Supplier Group + +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. diff --git a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md b/erpnext/docs/user/manual/en/buying/setup/supplier-type.md deleted file mode 100644 index 5d80c1aae49..00000000000 --- a/erpnext/docs/user/manual/en/buying/setup/supplier-type.md +++ /dev/null @@ -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 - -Supplier Type - -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. \ No newline at end of file diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md index 23bfaa476c9..e85e03d3723 100644 --- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md +++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md @@ -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 diff --git a/erpnext/docs/user/videos/learn/customer-and-supplier.md b/erpnext/docs/user/videos/learn/customer-and-supplier.md index f9b8d5b0402..34a17f91953 100644 --- a/erpnext/docs/user/videos/learn/customer-and-supplier.md +++ b/erpnext/docs/user/videos/learn/customer-and-supplier.md @@ -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. diff --git a/erpnext/setup/doctype/supplier_group/supplier_group_tree.js b/erpnext/setup/doctype/supplier_group/supplier_group_tree.js index 73926992e8f..0788e2e167a 100644 --- a/erpnext/setup/doctype/supplier_group/supplier_group_tree.js +++ b/erpnext/setup/doctype/supplier_group/supplier_group_tree.js @@ -1,3 +1,4 @@ frappe.treeview_settings["Supplier Group"] = { + breadcrumbs: "Buying", ignore_fields:["parent_supplier_group"] }; \ No newline at end of file